1 July 2023 false No description of principal activity Taxfiler 2024.6 12682311business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126823112023-06-30 126823112023-07-012024-06-30 12682311business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12682311business:FilletedAccounts2023-07-012024-06-30 126823112024-06-30 12682311business:Director12023-07-012024-06-30 12682311business:RegisteredOffice2023-07-012024-06-30 126823112023-06-30 12682311core:WithinOneYear2024-06-30 12682311core:WithinOneYear2023-06-30 12682311core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12682311core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12682311core:CapitalContributionReservecore:PreviouslyStatedAmount2024-06-30 12682311core:CapitalContributionReservecore:PreviouslyStatedAmount2023-06-30 12682311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12682311core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12682311core:PreviouslyStatedAmount2024-06-30 12682311core:PreviouslyStatedAmount2023-06-30 12682311business:SmallEntities2023-07-012024-06-30 12682311countries:EnglandWales2023-07-012024-06-30 12682311core:MotorVehicles2023-07-012024-06-30 12682311core:MotorVehicles2023-06-30 12682311core:MotorVehicles2024-06-30 126823112022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12682311 (England and Wales)
KH WHOLESALE (SW) LIMITED Unaudited accounts for the year ended 30 June 2024
KH WHOLESALE (SW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KH WHOLESALE (SW) LIMITED Company Information for the year ended 30 June 2024
Director
MOHAMED, Mohamed Yusuf
Company Number
12682311 (England and Wales)
Registered Office
30 UPHALL ROAD ILFORD IG1 2JF ENGLAND
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KH WHOLESALE (SW) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,076 
82,023 
Current assets
Inventories
8,864 
10,884 
Cash at bank and in hand
3,462 
5,362 
12,326 
16,246 
Creditors: amounts falling due within one year
5
(60,920)
(56,007)
Net current liabilities
(48,594)
(39,761)
Net assets
43,482 
42,262 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
22,867 
22,867 
Profit and loss account
20,515 
19,295 
Shareholders' funds
43,482 
42,262 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
MOHAMED, Mohamed Yusuf Director Company Registration No. 12682311
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KH WHOLESALE (SW) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KH WHOLESALE (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12682311. The registered office is 30 UPHALL ROAD, ILFORD, IG1 2JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Vehicle : reducting balnce
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
98,340 
Additions
26,370 
At 30 June 2024
124,710 
Depreciation
At 1 July 2023
16,317 
Charge for the year
16,317 
At 30 June 2024
32,634 
Net book value
At 30 June 2024
92,076 
At 30 June 2023
82,023 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
60,920 
56,007 
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KH WHOLESALE (SW) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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