M7 Distribution Ltd 14477323 false 2022-11-10 2023-12-31 2023-12-31 The principal activity of the company is Wholesale sales Digita Accounts Production Advanced 6.30.9574.0 true 14477323 2022-11-10 2023-12-31 14477323 2023-12-31 14477323 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14477323 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14477323 bus:Micro-entities 2022-11-10 2023-12-31 14477323 bus:AuditExemptWithAccountantsReport 2022-11-10 2023-12-31 14477323 bus:FullAccounts 2022-11-10 2023-12-31 14477323 bus:SmallCompaniesRegimeForAccounts 2022-11-10 2023-12-31 14477323 bus:RegisteredOffice 2022-11-10 2023-12-31 14477323 bus:Director1 2022-11-10 2023-12-31 14477323 bus:PrivateLimitedCompanyLtd 2022-11-10 2023-12-31 14477323 countries:AllCountries 2022-11-10 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14477323

M7 Distribution Ltd



Filleted Financial Statements

for the Period from 10 November 2022 to 31 December 2023

 

M7 Distribution Ltd

(Registration number: 14477323)
Balance Sheet as at 31 December 2023

2023
£

Current assets

237,096

Creditors: Amounts falling due within one year

(80,636)

Total assets less current liabilities

156,460

Creditors: Amounts falling due after more than one year

(130,690)

Accruals and deferred income

(1,284)

 

24,486

Capital and reserves

24,486

1

General information

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

The address of its registered office is:
735 Wilmslow Road
Manchester
Greater Manchester
M20 6WF
England

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 directors) during the period, was 2.

 

M7 Distribution Ltd

(Registration number: 14477323)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 Board on 2 April 2024 and signed on its behalf by:
 

.........................................
Mr M J Harrison
Director