Registered Number 06728711

DTC DISTRIBUTION LIMITED

Micro-entity Accounts

30 November 2024

DTC DISTRIBUTION LIMITED Registered Number 06728711

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,826
13,173
Current Assets
286,530
359,719
Prepayments and accrued income
5,799
5,636
Creditors: amounts falling due within one year
(41,096)
(79,709)
Net current assets (liabilities)
251,233
285,646
Total assets less current liabilities
262,059
298,819
Creditors: amounts falling due after more than one year
(9,901)
(33,663)
Accruals and deferred income
(2,440)
(2,440)
Total net assets (liabilities)
249,718
262,716
Capital and reserves
249,718
262,716
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
Mr Dorian Sibley, Director

DTC DISTRIBUTION LIMITED Registered Number 06728711

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 4 5