Registered Number 03580519

DISTEK LIMITED

Micro-entity Accounts

30 June 2024

DISTEK LIMITED Registered Number 03580519

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
1,017,131
1,017,958
Current Assets
181,947
207,771
Creditors: amounts falling due within one year
(27,084)
(48,468)
Net current assets (liabilities)
154,863
159,303
Total assets less current liabilities
1,171,994
1,177,261
Creditors: amounts falling due after more than one year
(772,750)
(772,750)
Total net assets (liabilities)
399,244
404,511
Capital and reserves
399,244
404,511
  • For the year ending 30 June 2024 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 14 October 2024

And signed on their behalf by:
R Chopra, Director

DISTEK LIMITED Registered Number 03580519

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1