1 1 Specialist Distribution Services Ltd 06857178 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is courier services Digita Accounts Production Advanced 6.30.9574.0 true 06857178 2023-04-01 2024-03-31 06857178 2024-03-31 06857178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06857178 bus:Micro-entities 2023-04-01 2024-03-31 06857178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06857178 bus:FilletedAccounts 2023-04-01 2024-03-31 06857178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06857178 bus:RegisteredOffice 2023-04-01 2024-03-31 06857178 bus:Director1 2023-04-01 2024-03-31 06857178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06857178 countries:EnglandWales 2023-04-01 2024-03-31 06857178 2022-04-01 2023-03-31 06857178 2023-03-31 06857178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 06857178

Specialist Distribution Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Specialist Distribution Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Specialist Distribution Services Ltd

Company Information

Director

Mr David Andrew Wilson

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Specialist Distribution Services Ltd

(Registration number: 06857178)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,352

5,125

Current assets

151,470

222,797

Creditors: Amounts falling due within one year

(32,693)

(37,726)

Net current assets

118,777

185,071

Total assets less current liabilities

123,129

190,196

Accruals and deferred income

(5,032)

(1,850)

 

118,097

188,346

Capital and Reserves

118,097

188,346

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £15,983). There was a commitment due to an operating lease. There were no guarantees or contingencies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Specialist Distribution Services Ltd

(Registration number: 06857178)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr David Andrew Wilson
Director