MARS DISTRIBUTION LIMITED

Company Registration Number:
11016392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

MARS DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARS DISTRIBUTION LIMITED

Company Information

for the Period Ended 31 October 2021




Registered office: Vizsec House
Robson Avenue
Teesside Industrial Estate
Stockton-On-Tees
GBR
TS17 9LS
Company Registration Number: 11016392 (England and Wales)

MARS DISTRIBUTION LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 15,625 18,850
Cost of Materials ( 14,562 ) ( 16,781 )
Other charges ( 278 ) ( 213 )
Tax on Profit - ( 335 )
Profit or (Loss) for Period 785 1,521

MARS DISTRIBUTION LIMITED

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Current assets: 4,272 3,863
Creditors: amounts falling due within one year: ( 195 ) ( 449 )
Net current assets (liabilities): 4,077 3,414
Total assets less current liabilities: 4,177 3,514
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 3,100 ) ( 100 )
Total net assets (liabilities): 1,077 3,414
Capital and reserves: 1,077 3,414

MARS DISTRIBUTION LIMITED

Balance sheet continued

For the year ending 31 October 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2021
And Signed On Behalf Of The Board By:

Name: Alison Elizabeth Dawson
Status: Director

The notes form part of these financial statements

MARS DISTRIBUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 0

MARS DISTRIBUTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No