IRIS Accounts Production v24.1.0.578 05645184 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056451842023-03-31056451842024-03-31056451842023-04-012024-03-31056451842022-03-31056451842022-04-012023-03-31056451842023-03-3105645184ns15:EnglandWales2023-04-012024-03-3105645184ns14:PoundSterling2023-04-012024-03-3105645184ns10:Director12023-04-012024-03-3105645184ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105645184ns10:SmallEntities2023-04-012024-03-3105645184ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3105645184ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105645184ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105645184ns10:FullAccounts2023-04-012024-03-3105645184ns10:CompanySecretary12023-04-012024-03-3105645184ns10:RegisteredOffice2023-04-012024-03-3105645184ns5:CurrentFinancialInstruments2024-03-3105645184ns5:CurrentFinancialInstruments2023-03-3105645184ns5:ShareCapital2024-03-3105645184ns5:ShareCapital2023-03-3105645184ns5:RetainedEarningsAccumulatedLosses2024-03-3105645184ns5:RetainedEarningsAccumulatedLosses2023-03-3105645184ns5:PlantMachinery2023-04-012024-03-3105645184ns5:PlantMachinery2023-03-3105645184ns5:PlantMachinery2024-03-3105645184ns5:PlantMachinery2023-03-3105645184ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3105645184ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31056451841ns10:Director12023-03-31056451841ns10:Director12022-03-31056451841ns10:Director12023-04-012024-03-31056451841ns10:Director12022-04-012023-03-31056451841ns10:Director12024-03-31056451841ns10:Director12023-03-31
REGISTERED NUMBER: 05645184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Mr I W Davids





SECRETARY:





REGISTERED OFFICE: Second Floor
9 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 05645184 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,185 2,937

CURRENT ASSETS
Debtors 5 155,600 142,557
Cash at bank and in hand 248,342 238,887
403,942 381,444
CREDITORS
Amounts falling due within one year 6 94,771 198,036
NET CURRENT ASSETS 309,171 183,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,356

186,345

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 311,356 185,345
312,356 186,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





Mr I W Davids - Director


INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

International Distribution & Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 19,082
Additions 1,310
At 31 March 2024 20,392
DEPRECIATION
At 1 April 2023 16,145
Charge for year 1,062
At 31 March 2024 17,207
NET BOOK VALUE
At 31 March 2024 3,185
At 31 March 2023 2,937

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 128,177 114,259
Other debtors 27,423 28,298
155,600 142,557

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,427 2,139
Import Duty (86,373 ) -
Trade creditors 83,736 112,985
Amounts owed to group undertakings 546 533
Taxation and social security 76,058 65,205
Other creditors 18,377 17,174
94,771 198,036

INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED (REGISTERED NUMBER: 05645184)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr I W Davids
Balance outstanding at start of year - 29,945
Amounts repaid - (29,945 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £88,000 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is ID & T Limited.

The ultimate controlling party is Mr I W Davids.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INTERNATIONAL DISTRIBUTION & TRANSPORT
LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of International Distribution & Transport Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of International Distribution & Transport Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of International Distribution & Transport Limited and state those matters that we have agreed to state to the director of International Distribution & Transport Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that International Distribution & Transport Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of International Distribution & Transport Limited. You consider that International Distribution & Transport Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of International Distribution & Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


2 August 2024