Company registration number 09780754 (England and Wales)
A.DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A.DISTRIBUTION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
420
416
Current assets
69,319
59,269
Creditors: amounts falling due within one year
(47,006)
(45,097)
Net current assets
22,313
14,172
Total assets less current liabilities
22,733
14,588
Creditors: amounts falling due after more than one year
(12,402)
(14,629)
Net assets/(liabilities)
10,331
(41)
Capital and reserves
10,331
(41)
Notes to the financial statements
1
Reporting period
The company was formed on 19 September 2015 and commenced trading immediately.
The company has chosen an accounting period to be on a calendar year basis and as such the first period was extended to 31 December 2016 resulting in a period of just over 15 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
A.Distribution Limited is a private company limited by shares incorporated in England and Wales. The registered office is Accountancy House, 90 Walworth Road, London, SE1 6SW.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
A.DISTRIBUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
M S Pistone
Mr S Carboni
Director
Director
Company registration number 09780754 (England and Wales)