Micro-entity Accounts - WHOLESALE PARTS LIMITED

Micro-entity Accounts - WHOLESALE PARTS LIMITED

WHOLESALE PARTS LIMITED - Company Information

Print Friendly Version

Registered Number 08089814

WHOLESALE PARTS LIMITED

Micro-entity Accounts

31 May 2019

WHOLESALE PARTS LIMITED Registered Number 08089814

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
322,696
318,114
Current Assets
91,481
105,885
Creditors: amounts falling due within one year
(221,865)
(253,773)
Net current assets (liabilities)
(130,384)
(147,888)
Total assets less current liabilities
192,312
170,226
Creditors: amounts falling due after more than one year
(135,961)
(135,961)
Total net assets (liabilities)
56,351
34,265
Capital and reserves
56,351
34,265
  • For the year ending 31 May 2019 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 26 February 2020

And signed on their behalf by:
Sahira SUMRA, Director