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Company Registration No. 12216801 (England and Wales)
6 TOWNS DISTRIBUTION LIMITED Unaudited accounts for the year ended 30 September 2023
6 TOWNS DISTRIBUTION LIMITED Unaudited accounts Contents
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6 TOWNS DISTRIBUTION LIMITED Company Information for the year ended 30 September 2023
Directors
Faiq Asif Mir Mohammed Akeel
Company Number
12216801 (England and Wales)
Registered Office
105 High Street Stoke-On-Trent Staffordshire ST6 5TA
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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6 TOWNS DISTRIBUTION LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,356 
31,494 
Current assets
Inventories
12,000 
10,000 
Debtors
40,000 
42,002 
Cash at bank and in hand
2,957 
3,212 
54,957 
55,214 
Creditors: amounts falling due within one year
(15,749)
(22,753)
Net current assets
39,208 
32,461 
Net assets
67,564 
63,955 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,562 
63,953 
Shareholders' funds
67,564 
63,955 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
Faiq Asif Mir Director Company Registration No. 12216801
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6 TOWNS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
6 TOWNS DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12216801. The registered office is 105 High Street, Stoke-On-Trent, Staffordshire, ST6 5TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
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6 TOWNS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
53,179 
Additions
3,950 
At 30 September 2023
57,129 
Depreciation
At 1 October 2022
21,685 
Charge for the year
7,088 
At 30 September 2023
28,773 
Net book value
At 30 September 2023
28,356 
At 30 September 2022
31,494 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
40,000 
42,002 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,158 
11,221 
Trade creditors
(1,910)
41 
Taxes and social security
1,626 
6,170 
Other creditors
- 
146 
Loans from directors
12,375 
3,675 
Accruals
1,500 
1,500 
15,749 
22,753 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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