Dewsbury Auto Salvage Limited 03769371 selling new and old car parts and accessories. false 1 April 2022 03769371 2022-04-01 2023-03-31 03769371 2022-03-31 03769371 2023-03-31 03769371 2021-04-01 2022-03-31 03769371 2021-03-31 03769371 2022-03-31 03769371 frs102-bus:FRS102 2022-04-01 2023-03-31 03769371 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03769371 frs102-bus:FullAccounts 2022-04-01 2023-03-31 03769371 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03769371 frs102-core:CurrentFinancialInstruments 2023-03-31 03769371 frs102-core:CurrentFinancialInstruments 2022-03-31 03769371 frs102-core:Non-currentFinancialInstruments 2023-03-31 03769371 frs102-core:Non-currentFinancialInstruments 2022-03-31 03769371 frs102-core:ShareCapital 2023-03-31 03769371 frs102-core:ShareCapital 2022-03-31 03769371 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 03769371 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 03769371 frs102-bus:Director1 2022-04-01 2023-03-31 03769371 frs102-core:FurnitureFittings 2022-04-01 2023-03-31 03769371 frs102-core:Vehicles 2022-04-01 2023-03-31 03769371 frs102-core:PlantMachinery 2022-04-01 2023-03-31 03769371 frs102-core:FurnitureFittings 2022-03-31 03769371 frs102-core:Vehicles 2022-03-31 03769371 frs102-core:PlantMachinery 2022-03-31 03769371 frs102-core:FurnitureFittings 2023-03-31 03769371 frs102-core:Vehicles 2023-03-31 03769371 frs102-core:PlantMachinery 2023-03-31 03769371 frs102-core:FurnitureFittings 2022-03-31 03769371 frs102-core:Vehicles 2022-03-31 03769371 frs102-core:PlantMachinery 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03769371
Dewsbury Auto Salvage Limited
Unaudited Accounts
for the year ended
31 March 2023
Dewsbury Auto Salvage Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 16,362 18,378
16,362 18,378
Current assets
Stocks 215,500 145,255
Cash at bank and in hand 15,299 22,928
230,799 168,183
Creditors: amounts falling due within one year 5 (72,279) (58,218)
Net current assets / (liabilities) 158,520 109,965
Total assets less current liabilities 174,882 128,343
Creditors: amounts falling due after more than one year 6 (105,949) (60,732)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 68,933 67,611
Capital and reserves
Called up share capital 100 100
Profit and loss account 68,833 67,511
Shareholders' funds 68,933 67,611

Dewsbury Auto Salvage Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director


Approved by the board on 2 October 2023

Company Number: 03769371 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dewsbury Auto Salvage
Station Yard, Savile Street
Dewsbury
West Yorkshire
WF13 2HB

Dewsbury Auto Salvage Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 17,520 17,420

3. Employees
2023 2022
Average number of employees during the period 6 6

4. Tangible fixed assets
Fixtures & fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2022 13,012 25,533 104,491 143,036
Additions 0 0 1,575 1,575
At 31 March 2023 13,012 25,533 106,066 144,611
Depreciation
At 1 April 2022 12,282 22,666 89,710 124,658
Charge for the period 131 516 2,944 3,591
At 31 March 2023 12,413 23,182 92,654 128,249
Net book value
At 31 March 2023 599 2,351 13,412 16,362
At 31 March 2022 730 2,867 14,781 18,378

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 18,825 8,685
Taxation & social security 53,454 49,533
72,279 58,218

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 33,396 42,970
Other 72,553 17,762
105,949 60,732