Company registration number SC683626 (Scotland)
WHOLESALE ITALIAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WHOLESALE ITALIAN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
853
263
Current assets
130,123
66,529
Creditors: amounts falling due within one year
(104,630)
(46,045)
Net current assets
25,493
20,484
Total assets less current liabilities
26,346
20,747
Creditors: amounts falling due after more than one year
(5,806)
-
0
Net assets
20,540
20,747
Capital and reserves
20,540
20,747
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the company had provided a loan to the director for £11,764. (2023 -Nil).

 

The loan was repayable on demand and cleared within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Wholesale Italian Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WHOLESALE ITALIAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Mr Riccardo De Cesare
Director
Company registration number SC683626 (Scotland)
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