2023-04-012024-03-312024-03-31false08636834LED DISTRIBUTION 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LED DISTRIBUTION LIMITED

Registered Number
08636834
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LED DISTRIBUTION LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SABECK, Gunther

Registered Address

16 Victoria Mill Houldsworth Street
Reddish
Stockport
SK5 6AR

Registered Number

08636834 (England and Wales)
LED DISTRIBUTION LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3345460
345460
Current assets
Debtors-12
Cash at bank and on hand12,06914,872
12,06914,884
Creditors amounts falling due within one year4(34,504)(38,046)
Net current assets (liabilities)(22,435)(23,162)
Total assets less current liabilities(22,090)(22,702)
Net assets(22,090)(22,702)
Capital and reserves
Called up share capital11
Profit and loss account(22,091)(22,703)
Shareholders' funds(22,090)(22,702)
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
SABECK, Gunther
Director
Registered Company No. 08636834
LED DISTRIBUTION LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 231608851,045
At 31 March 241608851,045
Depreciation and impairment
At 01 April 2326559585
Charge for year3382115
At 31 March 2459641700
Net book value
At 31 March 24101244345
At 31 March 23134326460
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables563925
Bank borrowings and overdrafts111-
Taxation and social security523-
Other creditors32,38736,252
Accrued liabilities and deferred income920869
Total34,50438,046
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.