M7 Distribution Ltd 14477323 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Wholesale sales Digita Accounts Production Advanced 6.30.9574.0 true 14477323 2024-01-01 2024-12-31 14477323 2024-12-31 14477323 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14477323 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14477323 bus:Micro-entities 2024-01-01 2024-12-31 14477323 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14477323 bus:FilletedAccounts 2024-01-01 2024-12-31 14477323 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14477323 bus:RegisteredOffice 2024-01-01 2024-12-31 14477323 bus:Director1 2024-01-01 2024-12-31 14477323 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14477323 countries:AllCountries 2024-01-01 2024-12-31 14477323 2022-11-10 2023-12-31 14477323 2023-12-31 14477323 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14477323 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14477323

M7 Distribution Ltd



Filleted Financial Statements

for the Year Ended 31 December 2024

 

M7 Distribution Ltd

(Registration number: 14477323)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,462

-

Current assets

518,579

237,096

Creditors: Amounts falling due within one year

(200,100)

(80,636)

Net current assets

318,479

156,460

Total assets less current liabilities

325,941

156,460

Creditors: Amounts falling due after more than one year

(252,077)

(130,690)

Accruals and deferred income

(1,500)

(1,284)

 

72,364

24,486

Capital and reserves

72,364

24,486

1

General information

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

The address of its registered office is:
735 Wilmslow Road
Manchester
Greater Manchester
M20 6WF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

M7 Distribution Ltd

(Registration number: 14477323)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr M J Harrison
Director