Registered Number 06835083

C. N. A. DISTRIBUTION LIMITED

Micro-entity Accounts

28 February 2024

C. N. A. DISTRIBUTION LIMITED Registered Number 06835083

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
10,102
421,453
Current Assets
845,717
210,325
Creditors: amounts falling due within one year
(136,450)
(127,721)
Net current assets (liabilities)
709,267
82,604
Total assets less current liabilities
719,369
504,057
Creditors: amounts falling due after more than one year
-
(59,595)
Provisions for liabilities
(2,020)
(1,872)
Total net assets (liabilities)
717,349
442,590
Capital and reserves
717,349
442,590
  • For the year ending 28 February 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 28 November 2024

And signed on their behalf by:
Mrs H Bunting, Director

C. N. A. DISTRIBUTION LIMITED Registered Number 06835083

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 8 9