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REGISTERED NUMBER: 11947045 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Distinct Developments (NW) Limited

Distinct Developments (NW) Limited (Registered number: 11947045)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Distinct Developments (NW) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Murphy





REGISTERED OFFICE: Holly House
73-75 Sankey Street
Warrington
WA1 1SL





REGISTERED NUMBER: 11947045 (England and Wales)





ACCOUNTANTS: JKS Accountants Limited
10 Duke Street
Liverpool
Merseyside
L1 5AS

Distinct Developments (NW) Limited (Registered number: 11947045)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,852

CURRENT ASSETS
Debtors 5 103,588 561,894
Cash at bank 28,095 344,375
131,683 906,269
CREDITORS
Amounts falling due within one year 6 116,919 857,671
NET CURRENT ASSETS 14,764 48,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,764

50,450

CREDITORS
Amounts falling due after more than one
year

7

15,563

26,007
NET (LIABILITIES)/ASSETS (799 ) 24,443

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (899 ) 24,343
(799 ) 24,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Distinct Developments (NW) Limited (Registered number: 11947045)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





J Murphy - Director


Distinct Developments (NW) Limited (Registered number: 11947045)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Distinct Developments (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Distinct Developments (NW) Limited (Registered number: 11947045)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,545
Additions 448
Disposals (3,993 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 1,693
Eliminated on disposal (1,693 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 1,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 67,486 549,744
Other debtors 36,102 12,150
103,588 561,894

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 47,603 474,307
Taxation and social security 16,867 292,225
Other creditors 41,801 80,491
116,919 857,671

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 15,563 26,007

Distinct Developments (NW) Limited (Registered number: 11947045)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S Tomlinson
Balance outstanding at start of year (310 ) 35,439
Amounts advanced 47,366 66,251
Amounts repaid (34,800 ) (102,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,256 (310 )

R Williams
Balance outstanding at start of year 12,150 38,076
Amounts advanced 46,496 76,074
Amounts repaid (34,800 ) (102,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,846 12,150