Micro-entity Accounts - EDM DISTRIBUTION LIMITED

Micro-entity Accounts - EDM DISTRIBUTION LIMITED

EDM DISTRIBUTION LIMITED - Company Information

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Registered Number 11250534

EDM DISTRIBUTION LIMITED

Micro-entity Accounts

31 March 2023

EDM DISTRIBUTION LIMITED Registered Number 11250534

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
650
1,283
Current Assets
389,242
458,596
Creditors: amounts falling due within one year
(169,199)
(398,832)
Net current assets (liabilities)
220,043
59,764
Total assets less current liabilities
220,693
61,047
Creditors: amounts falling due after more than one year
0
0
Accruals and deferred income
(112,165)
(28,350)
Total net assets (liabilities)
108,528
32,697
Capital and reserves
108,528
32,697
  • For the year ending 31 March 2023 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 30 December 2023

And signed on their behalf by:
E Dutton, Director

EDM DISTRIBUTION LIMITED Registered Number 11250534

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4