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Company Registration No. 9915484 (England and Wales)
MDJ Distribution (UK) Ltd Unaudited accounts for the year ended 31 December 2023
MDJ Distribution (UK) Ltd Director's report and Financial Statement unaudited for the year ended 31 December 2023
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MDJ Distribution (UK) Ltd Company Information for the year ended 31 December 2023
Director
Mr Amal Rajeevan Jesuthasan
Company Number
9915484 (England and Wales)
Registered Office
33 High Worple Harrow Middlesex HA2 9SX England
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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MDJ Distribution (UK) Ltd Accountants' report
Accountants' report to the director of MDJ Distribution (UK) Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MDJ Distribution (UK) Ltd for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MDJ Distribution (UK) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MDJ Distribution (UK) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MDJ Distribution (UK) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MDJ Distribution (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MDJ Distribution (UK) Ltd. You consider that MDJ Distribution (UK) Ltd 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 accounts of MDJ Distribution (UK) Ltd. 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 accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 3 August 2024
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MDJ Distribution (UK) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
783 
1,044 
Current assets
22,209 
40,137 
Creditors: amounts falling due within one year
(13,157)
(8,560)
Net current assets
9,052 
31,577 
Total assets less current liabilities
9,835 
32,621 
Creditors: amounts falling due after more than one year
(5,220)
(28,494)
Accruals and deferred income
(500)
(500)
Net assets
4,115 
3,627 
Capital and reserves
4,115 
3,627 
NOTES TO THE ACCOUNTS
1 Statutory information
MDJ Distribution (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9915484. The registered office is 33 High Worple, Harrow, Middlesex, HA2 9SX, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2024
Mr Amal Rajeevan Jesuthasan Director Company Registration No. 9915484
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