M & M DISTRIBUTION LIMITED

Company Registration Number:
NI655348 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M & M DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

M & M DISTRIBUTION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 45,771 80,650
Total fixed assets: 45,771 80,650
Current assets
Debtors:   134,060 168,394
Cash at bank and in hand: 240,492 160,974
Total current assets: 374,552 329,368
Creditors: amounts falling due within one year:   (302,736) (208,184)
Net current assets (liabilities): 71,816 121,184
Total assets less current liabilities: 117,587 201,834
Creditors: amounts falling due after more than one year:   (10,197) (29,776)
Provision for liabilities: (14,852) (14,852)
Total net assets (liabilities): 92,538 157,206
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,438 157,106
Shareholders funds: 92,538 157,206

The notes form part of these financial statements

M & M DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2025
and signed on behalf of the board by:

Name: Michael Maguire
Status: Director

The notes form part of these financial statements

M & M DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & M DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

M & M DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 215,243
Disposals (12,903)
At 30 September 2024 202,340
Depreciation
At 01 October 2023 134,593
Charge for year 34,879
On disposals (12,903)
At 30 September 2024 156,569
Net book value
At 30 September 2024 45,771
At 30 September 2023 80,650