DISTROSYS LTD 28/02/2019 iXBRL

DISTROSYS LTD 28/02/2019 iXBRL

DISTROSYS LTD - Company Information

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Company registration number: 11529744
DISTROSYS LTD
Unaudited filleted financial statements
28 February 2019
DISTROSYS LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DISTROSYS LTD
Directors and other information
Directors Mr Mohammed Rafique Bhojani (Appointed 21 August 2018)
Anisa Bhojani (Appointed 21 August 2018)
Shabbir Hussain Bhojani (Appointed 21 August 2018)
Zain Abbas Yahya Bhojani (Appointed 21 August 2018)
Company number 11529744
Registered office 7 Prince William Road
Loughborough
Leicestershire
LE11 5GU
Business address 7 Prince William Road
Loughborough
Leicestershire
LE11 5GU
Accountants SPK Shah & Co. Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
DISTROSYS LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DISTROSYS LTD
Year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DISTROSYS LTD for the year ended 28 February 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of DISTROSYS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DISTROSYS LTD and state those matters that we have agreed to state to the board of directors of DISTROSYS LTD as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DISTROSYS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that DISTROSYS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DISTROSYS LTD. You consider that DISTROSYS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DISTROSYS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co. Ltd
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
7 November 2019
DISTROSYS LTD
Statement of financial position
28 February 2019
2019
£
Current assets 35,623
Creditors: amounts falling due within one year ( 10,575)
______
Net current assets 25,048
______
Total assets less current liabilities 25,048
Accruals and deferred income ( 24,030)
______
Net assets 1,018
______
Capital and reserves 1,018
______
Notes to the financial statements
DISTROSYS LTD
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2019 , and are signed on behalf of the board by:
Mr Mohammed Rafique Bhojani
Director
Company registration number: 11529744
The company is a private company limited by shares, registered in England and Wales.