Registered Number 14017126

JOHAL WHOLESALE LTD

Micro-entity Accounts

31 March 2025

JOHAL WHOLESALE LTD Registered Number 14017126

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
120,495
-
Current Assets
1,557,418
1,427,191
Creditors: amounts falling due within one year
(1,377,031)
(1,394,524)
Net current assets (liabilities)
180,387
32,667
Total assets less current liabilities
300,882
32,667
Creditors: amounts falling due after more than one year
(107,660)
-
Total net assets (liabilities)
193,222
32,667
Capital and reserves
193,222
32,667
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2025

And signed on their behalf by:
SATNAM SINGH, Director

JOHAL WHOLESALE LTD Registered Number 14017126

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 2