Micro-entity Accounts - DISTRIBUTION LTD

Micro-entity Accounts - DISTRIBUTION LTD


Registered Number 10637530

DISTRIBUTION LTD

Micro-entity Accounts

24 April 2022

DISTRIBUTION LTD Registered Number 10637530

Micro-entity Balance Sheet as at 24 April 2022

Notes 24/04/2022 28/02/2021
£ £
Current Assets
142,285
195,160
Creditors: amounts falling due within one year
(81,820)
(92,685)
Net current assets (liabilities)
60,465
102,475
Total assets less current liabilities
60,465
102,475
Creditors: amounts falling due after more than one year
(42,500)
(50,000)
Accruals and deferred income
(3,338)
(2,750)
Total net assets (liabilities)
14,627
49,725
Capital and reserves
14,627
49,725
  • For the year ending 24 April 2022 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 24 February 2023

And signed on their behalf by:
Mr M Lebrecht, Director

DISTRIBUTION LTD Registered Number 10637530

Notes to the Micro-entity Accounts for the period ended 24 April 2022

1Employees
24/04/2022 28/02/2021
Average number of employees during the period 1 1