Registered number
08951126
D-MAC (ALTERNATIVE SPARE PARTS) LIMITED
Filleted Accounts
31 March 2023
D-MAC (ALTERNATIVE SPARE PARTS) LIMITED
Registered number: 08951126
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,757 4,468
Current assets 112,255 119,952
Prepayments and accrued income 1,869 2,207
114,124 122,159
Creditors: amounts falling due within one year (74,802) (67,212)
Net current assets 39,322 54,947
Total assets less current liabilities 47,079 59,415
Accruals and deferred income (875) (3,693)
Net assets 46,204 55,722
Capital and reserves 46,204 55,722
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Old Street, Upton Upon Severn,Worcestershire, WR8 0HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D.J. McNally
Director
Approved by the board on 8 September 2023
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