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Company Registration No. 12170277 (England and Wales)
THE LONDON WHOLESALE GROUP LTD Unaudited accounts for the year ended 31 August 2024
THE LONDON WHOLESALE GROUP LTD Unaudited accounts Contents
Page
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THE LONDON WHOLESALE GROUP LTD Company Information for the year ended 31 August 2024
Director
Masuma Merali
Company Number
12170277 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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THE LONDON WHOLESALE GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
50,247 
50,943 
Creditors: amounts falling due within one year
(5,500)
(5,500)
Net current assets
44,747 
45,443 
Total assets less current liabilities
44,747 
45,443 
Creditors: amounts falling due after more than one year
(78,915)
(78,259)
Net liabilities
(34,168)
(32,816)
Capital and reserves
Profit and loss account
(34,168)
(32,816)
Shareholders' funds
(34,168)
(32,816)
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
Masuma Merali Director Company Registration No. 12170277
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THE LONDON WHOLESALE GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE LONDON WHOLESALE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12170277. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,500 
5,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,834 
45,303 
Trade creditors
28,322 
28,322 
Other creditors
6,125 
- 
Loans from directors
4,634 
4,634 
78,915 
78,259 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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