Company registration number 10567414 (England and Wales)
DISTINCT MANAGEMENT AGENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DISTINCT MANAGEMENT AGENCY LIMITED
COMPANY INFORMATION
Director
E D Palladino
Company number
10567414
Registered office
2-4 Packhorse Road
Gerrards Cross
Buckinghamshire
UK
SL9 7QE
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
DISTINCT MANAGEMENT AGENCY LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
DISTINCT MANAGEMENT AGENCY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
17,272
19,949
Creditors: amounts falling due within one year
(29,177)
(28,570)
Net current liabilities
(11,905)
(8,621)
Creditors: amounts falling due after more than one year
(39,016)
(39,165)
Accruals and deferred income
(500)
(2,250)
Net liabilities
(51,421)
(50,036)
Capital and reserves
(51,421)
(50,036)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
4

Distinct Management Agency Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, UK, SL9 7QE.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

DISTINCT MANAGEMENT AGENCY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
..............................................
E D Palladino
Director
Company registration number 10567414 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityE D Palladinofalsefalse105674142022-01-012022-12-3110567414bus:Director12022-01-012022-12-3110567414bus:RegisteredOffice2022-01-012022-12-31105674142022-12-31105674142021-12-3110567414core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3110567414core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3110567414core:Non-currentFinancialInstruments2022-12-3110567414core:Non-currentFinancialInstruments2021-12-31105674142021-01-012021-12-3110567414bus:PrivateLimitedCompanyLtd2022-01-012022-12-3110567414bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3110567414bus:Micro-entities2022-01-012022-12-3110567414bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110567414bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP