1 October 2023 false No description of principal activity Taxfiler 2024.6 12216801business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122168012023-09-30 122168012023-10-012024-09-30 12216801business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12216801business:FilletedAccounts2023-10-012024-09-30 122168012024-09-30 12216801business:Director12023-10-012024-09-30 12216801business:Director22023-10-012024-09-30 12216801business:RegisteredOffice2023-10-012024-09-30 122168012023-09-30 12216801core:WithinOneYear2024-09-30 12216801core:WithinOneYear2023-09-30 12216801core:AfterOneYear2024-09-30 12216801core:AfterOneYear2023-09-30 12216801core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12216801core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12216801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12216801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12216801core:PreviouslyStatedAmount2024-09-30 12216801core:PreviouslyStatedAmount2023-09-30 12216801business:SmallEntities2023-10-012024-09-30 12216801countries:EnglandWales2023-10-012024-09-30 12216801core:PlantMachinery2023-10-012024-09-30 12216801core:PlantMachinery2023-09-30 12216801core:PlantMachinery2024-09-30 122168012022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12216801 (England and Wales)
6 TOWNS DISTRIBUTION LIMITED Unaudited accounts for the year ended 30 September 2024
6 TOWNS DISTRIBUTION LIMITED Unaudited accounts Contents
Page
- 2 -
6 TOWNS DISTRIBUTION LIMITED Company Information for the year ended 30 September 2024
Directors
Faiq Asif Mir Mohammed Akeel
Company Number
12216801 (England and Wales)
Registered Office
105 High Street Stoke-On-Trent Staffordshire ST6 5TA
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
- 3 -
6 TOWNS DISTRIBUTION LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,685 
28,356 
Current assets
Inventories
22,000 
12,000 
Debtors
40,000 
40,000 
Cash at bank and in hand
6,038 
2,957 
68,038 
54,957 
Creditors: amounts falling due within one year
(20,876)
(15,749)
Net current assets
47,162 
39,208 
Total assets less current liabilities
69,847 
67,564 
Creditors: amounts falling due after more than one year
(135)
- 
Net assets
69,712 
67,564 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,710 
67,562 
Shareholders' funds
69,712 
67,564 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Faiq Asif Mir Director Company Registration No. 12216801
- 4 -
6 TOWNS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
6 TOWNS DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12216801. The registered office is 105 High Street, Stoke-On-Trent, Staffordshire, ST6 5TA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
57,129 
At 30 September 2024
57,129 
Depreciation
At 1 October 2023
28,773 
Charge for the year
5,671 
At 30 September 2024
34,444 
Net book value
At 30 September 2024
22,685 
At 30 September 2023
28,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
40,000 
40,000 
- 5 -
6 TOWNS DISTRIBUTION LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,676 
2,158 
Trade creditors
- 
(1,910)
Taxes and social security
1,485 
1,626 
Other creditors
160 
- 
Loans from directors
14,055 
12,375 
Accruals
1,500 
1,500 
20,876 
15,749 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
135 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -