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Company Registration No. 10835876 (England and Wales)
To Distribution Ltd Unaudited accounts for the year ended 30 June 2024
To Distribution Ltd Unaudited accounts Contents
Page
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To Distribution Ltd Company Information for the year ended 30 June 2024
Director
Tadas Odinas
Company Number
10835876 (England and Wales)
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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To Distribution Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,272 
36,592 
Cash at bank and in hand
4,226 
1,502 
35,498 
38,094 
Creditors: amounts falling due within one year
(1,943)
(235)
Net current assets
33,555 
37,859 
Total assets less current liabilities
33,555 
37,859 
Creditors: amounts falling due after more than one year
(33,527)
(36,856)
Net assets
28 
1,003 
Capital and reserves
Profit and loss account
28 
1,003 
Shareholders' funds
28 
1,003 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Tadas Odinas Director Company Registration No. 10835876
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To Distribution Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
To Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835876.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
31,272 
36,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,346 
- 
Taxes and social security
597 
235 
1,943 
235 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,527 
36,856 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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