Company Registration No. 08623897 (England and Wales)
ON TIME DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 31 July 2024
ON TIME DISTRIBUTION LIMITED
Unaudited accounts
Contents
ON TIME DISTRIBUTION LIMITED
Company Information
for the year ended 31 July 2024
Company Number
08623897 (England and Wales)
Registered Office
41 LANCASTER GATE
LONDON
W2 3NA
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
ON TIME DISTRIBUTION LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
105,444
50,820
Creditors: amounts falling due within one year
(1,250)
(750)
Net current assets
104,194
50,070
Total assets less current liabilities
104,194
50,070
Creditors: amounts falling due after more than one year
(230,060)
(183,060)
Net liabilities
(125,866)
(132,990)
Called up share capital
100
100
Profit and loss account
(125,966)
(133,090)
Shareholders' funds
(125,866)
(132,990)
For the year ending 31 July 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 25 February 2025 and were signed on its behalf by
Sushil Shrestha
Director
Company Registration No. 08623897
ON TIME DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ON TIME DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08623897. The registered office is 41 LANCASTER GATE, LONDON, W2 3NA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
230,060
183,060
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).