Distinct Holdings limited - Period Ending 2019-03-31

Distinct Holdings limited - Period Ending 2019-03-31


Distinct Holdings limited 7216094 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is owner of a residential care home Digita Accounts Production Advanced 6.24.8820.0 Software 7216094 2018-04-01 2019-03-31 7216094 2019-03-31 7216094 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 7216094 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 7216094 bus:Micro-entities 2018-04-01 2019-03-31 7216094 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 7216094 bus:FullAccounts 2018-04-01 2019-03-31 7216094 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 7216094 bus:RegisteredOffice 2018-04-01 2019-03-31 7216094 bus:Director1 2018-04-01 2019-03-31 7216094 bus:Director2 2018-04-01 2019-03-31 7216094 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 7216094 countries:England 2018-04-01 2019-03-31 7216094 2018-03-31 7216094 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 7216094 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 iso4217:GBP

Registration number: 7216094

Distinct Holdings limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Distinct Holdings limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Distinct Holdings limited

Company Information

Directors

Dr Kusum Agrawal

Dr Rajendra Agrawal

Registered office

86 Ditton Road
Surbiton
Surrey
KT6 6RH

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,106,569

2,156,069

Current assets

282,442

224,013

Creditors: Amounts falling due within one year

(29,943)

(28,814)

Net current assets

252,499

195,199

Total assets less current liabilities

2,359,068

2,351,268

Creditors: Amounts falling due after more than one year

(1,513,972)

(1,584,412)

Provisions for liabilities

(128,281)

(128,281)

Accruals and deferred income

(8,883)

(8,797)

 

707,932

629,778

Capital and reserves

707,932

629,778

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86 Ditton Road
Surbiton
Surrey
KT6 6RH

The principal place of business is:
283 Old Shoreham Road
Southwick Brighton
West Sussex
BN24 4LP

These financial statements were authorised for issue by the Board on 25 October 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Distinct Holdings limited

(Registration number: 7216094)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2019 and signed on its behalf by:
 

.........................................
Dr Kusum Agrawal
Director

.........................................
Dr Rajendra Agrawal
Director