Distribution Ltd - Period Ending 2021-02-28

Distribution Ltd 10637530 false 2020-03-01 2021-02-28 2021-02-28 The principal activity of the company is online retail. Digita Accounts Production Advanced 6.29.9459.0 true 10637530 2020-03-01 2021-02-28 10637530 2021-02-28 10637530 bus:Director1 1 2021-02-28 10637530 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 10637530 core:Non-currentFinancialInstruments core:AfterOneYear 2021-02-28 10637530 bus:Micro-entities 2020-03-01 2021-02-28 10637530 bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 10637530 bus:FullAccounts 2020-03-01 2021-02-28 10637530 bus:SmallCompaniesRegimeForAccounts 2020-03-01 2021-02-28 10637530 bus:RegisteredOffice 2020-03-01 2021-02-28 10637530 bus:Director1 2020-03-01 2021-02-28 10637530 bus:Director1 1 2020-03-01 2021-02-28 10637530 bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 10637530 countries:AllCountries 2020-03-01 2021-02-28 10637530 bus:Director1 1 2020-02-29 10637530 2019-03-01 2020-02-29 10637530 2020-02-29 10637530 core:CurrentFinancialInstruments core:WithinOneYear 2020-02-29 10637530 core:Non-currentFinancialInstruments core:AfterOneYear 2020-02-29 iso4217:GBP xbrli:pure

Registration number: 10637530

Distribution Ltd

Filleted Financial Statements

for the Year Ended 28 February 2021

Distribution Ltd

(Registration number: 10637530)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Current assets	195,160	117,868
Creditors: Amounts falling due within one year	(92,685)	(78,579)
Total assets less current liabilities	102,475	39,289
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(2,750)	(2,700)
	49,725	36,589
Capital and reserves	49,725	36,589

1	General information

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

The address of its registered office is:
59 Darenth Road
London
N16 6ES
United Kingdom

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 March 2020 £	Advances to directors £	At 28 February 2021 £
Mr M Lebrecht
Interest free loan	(91)	7,949	7,858

Distribution Ltd

(Registration number: 10637530)
Balance Sheet as at 28 February 2021

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 20 February 2022

.........................................
Mr M Lebrecht
Director