Registered Number 06728711

DTC DISTRIBUTION LIMITED

Micro-entity Accounts

30 November 2023

DTC DISTRIBUTION LIMITED Registered Number 06728711

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,173
16,429
Current Assets
359,719
381,938
Prepayments and accrued income
5,636
5,500
Creditors: amounts falling due within one year
(79,709)
(84,566)
Net current assets (liabilities)
285,646
302,872
Total assets less current liabilities
298,819
319,301
Creditors: amounts falling due after more than one year
(33,663)
(57,411)
Accruals and deferred income
(2,440)
(2,000)
Total net assets (liabilities)
262,716
259,890
Capital and reserves
262,716
259,890
  • For the year ending 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2024

And signed on their behalf by:
Mr Dorian Sibley, Director

DTC DISTRIBUTION LIMITED Registered Number 06728711

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 5