Aftab Distribution Ltd Filleted Accounts Cover
Aftab Distribution Ltd
Company No. 14147255
Unaudited Accounts
30 June 2024
Aftab Distribution Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
14147255
2024
2023
£
£
Fixed assets
3,4962,408
Current assets
185,668145,819
Prepayments and accrued income
2564,806
Creditors: Amounts falling due within one year
(63,344)
(61,648)
Net current assets
122,58088,977
Total assets less current liabilities
126,07691,385
Accruals and deferred income
(98,495)
(80,500)
27,58110,885
Capital and reserves
27,581
10,885
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Aftab Distribution Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14147255
Its registered office is:
Unit 1 Byrom Street
Blackburn
BB2 2HN
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
S. Hussain - Director
Aftab Distribution Ltd1414725530 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Wholesale General. 141472552023-07-012024-06-30141472552024-06-30141472552023-06-3014147255core:WithinOneYear2024-06-3014147255core:WithinOneYear2023-06-30141472552022-07-012023-06-3014147255countries:UnitedKingdom2023-07-012024-06-3014147255bus:RegisteredOffice2023-07-012024-06-30141472552023-07-0114147255bus:Micro-entities2023-07-012024-06-3014147255bus:FullAccounts2023-07-012024-06-3014147255bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014147255bus:Director12023-07-012024-06-3014147255bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure