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# SOLOMON WHOLESALE TRADING LTD

## Company Registration Number:
13079375 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SOLOMON WHOLESALE TRADING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SOLOMON WHOLESALE TRADING LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Solomon Kidane
Registered office: |  | Unit B 108 Brearley Street Hockley Birmingham England B19 3XJ
Company Registration Number: |  | 13079375 (England and Wales)

# SOLOMON WHOLESALE TRADING LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Whole sale trading services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Solomon Kidane

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Solomon Kidane
Status: Director

# SOLOMON WHOLESALE TRADING LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 9,654 | 1,207
Cash at bank and in hand: |  | 10,247 | 12,341
Total current assets: |  | 19,901 | 13,548
Creditors: amounts falling due within one year: | 5 | ( 2,073 ) | ( 2,555 )
Net current assets (liabilities): |  | 17,828 | 10,993
Total assets less current liabilities: |  | 17,828 | 10,993
Total net assets (liabilities): |  | 17,828 | 10,993

The notes form part of these financial statements

# SOLOMON WHOLESALE TRADING LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 17,728 | 10,893
Shareholders funds: |  | 17,828 | 10,993

For the year ending 31 December 2024 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 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.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Solomon Kidane
Status: Director

The notes form part of these financial statements

# SOLOMON WHOLESALE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOLOMON WHOLESALE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SOLOMON WHOLESALE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# SOLOMON WHOLESALE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 9,654 |
Other debtors |  | 1,207
Total | 9,654 | 1,207

# SOLOMON WHOLESALE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 2,073 | 2,555
Total | 2,073 | 2,555