CIRCUIT COMPONENT DISTRIBUTION LTD

Company Registration Number:
06057068 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CIRCUIT COMPONENT DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CIRCUIT COMPONENT DISTRIBUTION LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 26
26 Hawthorn Road
Barrow
Lancashire
GBR
BB7 9EE
Company Registration Number: 06057068 (England and Wales)

CIRCUIT COMPONENT DISTRIBUTION LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,276 1,537
Current assets: 46,041 48,610
Creditors: amounts falling due within one year: ( 10,608 ) ( 14,605 )
Net current assets (liabilities): 35,433 34,005
Total assets less current liabilities: 36,709 35,542
Provision for liabilities: ( 242 ) ( 307 )
Total net assets (liabilities): 36,467 35,235
Capital and reserves: 36,467 35,235

CIRCUIT COMPONENT DISTRIBUTION LTD

Balance sheet continued

For the year ending 31 January 2024 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 14 April 2024
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

CIRCUIT COMPONENT DISTRIBUTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

CIRCUIT COMPONENT DISTRIBUTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No