1 October 2023 false No description of principal activity Taxfiler 2024.6 12916104business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129161042023-09-30 129161042023-10-012024-09-30 12916104business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12916104business:FilletedAccounts2023-10-012024-09-30 129161042024-09-30 12916104business:Director12023-10-012024-09-30 12916104business:RegisteredOffice2023-10-012024-09-30 129161042023-09-30 12916104core:WithinOneYear2024-09-30 12916104core:WithinOneYear2023-09-30 12916104core:AfterOneYear2024-09-30 12916104core:AfterOneYear2023-09-30 12916104countries:EnglandWales2023-10-012024-09-30 129161042022-10-012023-09-30 12916104business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12916104 (England and Wales)
UNITED NORTHERN DISTRIBUTION LIMITED Unaudited accounts for the year ended 30 September 2024
UNITED NORTHERN DISTRIBUTION LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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UNITED NORTHERN DISTRIBUTION LIMITED Company Information for the year ended 30 September 2024
Director
Joshua Peter Craven GREENSLADE
Company Number
12916104 (England and Wales)
Registered Office
103 ARUNDEL STREET SHEFFIELD S1 2NT ENGLAND
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UNITED NORTHERN DISTRIBUTION LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
359,939 
339,546 
Current assets
21,916 
14,426 
Creditors: amounts falling due within one year
(113,953)
(122,600)
Net current liabilities
(92,037)
(108,174)
Total assets less current liabilities
267,902 
231,372 
Creditors: amounts falling due after more than one year
(276,374)
(276,374)
Net liabilities
(8,472)
(45,002)
Capital and reserves
(8,472)
(45,002)
NOTES TO THE ACCOUNTS
1 Statutory information
UNITED NORTHERN DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12916104. The registered office is 103 ARUNDEL STREET, SHEFFIELD, S1 2NT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2025
Joshua Peter Craven GREENSLADE Director Company Registration No. 12916104
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