Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-03-01falseNo description of principal activity11false 13914493 2023-03-01 2024-02-29 13914493 2022-02-14 2023-02-28 13914493 2024-02-29 13914493 2023-02-28 13914493 c:Director1 2023-03-01 2024-02-29 13914493 d:CurrentFinancialInstruments 2024-02-29 13914493 d:CurrentFinancialInstruments 2023-02-28 13914493 c:Micro-entities 2023-03-01 2024-02-29 13914493 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13914493 c:FullAccounts 2023-03-01 2024-02-29 13914493 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13914493 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13914493









MEDIA DISTRIBUTION GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 29 FEBRUARY 2024

 
MEDIA DISTRIBUTION GROUP LIMITED
REGISTERED NUMBER: 13914493

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
4,451
6,182

Current assets
22,377
35,786

Creditors: amounts falling due within one year
(18,521)
(30,495)

Net current assets
 
 
3,856
 
 
5,291

Total assets less current liabilities
8,307
11,473


Net assets
8,307
11,473



Capital and reserves
8,307
11,473


Notes


General information

Media Distribution Group Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor Radius House, 51 Clarendon Road, Watford, Herts, United Kingdom, WD17 1HP


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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MEDIA DISTRIBUTION GROUP LIMITED
REGISTERED NUMBER: 13914493
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D C Wood
Director

Date: 14 November 2024

 
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