Company Registration No. 05456324 (England and Wales)
SUPREME WHOLESALE LIMITED
Unaudited accounts
for the year ended 31 October 2024
SUPREME WHOLESALE LIMITED
Unaudited accounts
Contents
SUPREME WHOLESALE LIMITED
Company Information
for the year ended 31 October 2024
Company Number
05456324 (England and Wales)
Registered Office
UNIT 5K
STANDARD INDUSTRIAL ESTATE
FACTORY ROAD
LONDON
E16 2ES
SUPREME WHOLESALE LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
17,550
23,130
Cash at bank and in hand
25,880
15,632
Creditors: amounts falling due within one year
(240,985)
(260,978)
Net current assets
130,210
118,893
Total assets less current liabilities
147,760
142,023
Creditors: amounts falling due after more than one year
(21,354)
(31,220)
Net assets
126,406
110,803
Called up share capital
2
2
Profit and loss account
126,404
110,801
Shareholders' funds
126,406
110,803
For the year ending 31 October 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 27 June 2025 and were signed on its behalf by
RIAZUL HAQUE
Director
Company Registration No. 05456324
SUPREME WHOLESALE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SUPREME WHOLESALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05456324. The registered office is UNIT 5K, STANDARD INDUSTRIAL ESTATE, FACTORY ROAD, LONDON, E16 2ES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
24,142
41,901
4,400
70,443
At 31 October 2024
24,142
41,901
4,400
70,443
At 1 November 2023
21,193
22,246
3,874
47,313
Charge for the year
589
4,913
78
5,580
At 31 October 2024
21,782
27,159
3,952
52,893
At 31 October 2024
2,360
14,742
448
17,550
At 31 October 2023
2,949
19,655
526
23,130
Amounts falling due within one year
Trade debtors
272,100
288,683
SUPREME WHOLESALE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
238,799
253,869
Taxes and social security
9,172
23,171
Loans from directors
-
(1,292)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 18 (2023: 14).