DGA Cars Limited 09233988 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is sale of used motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09233988 2021-10-01 2022-09-30 09233988 2022-09-30 09233988 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09233988 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 09233988 bus:Micro-entities 2021-10-01 2022-09-30 09233988 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 09233988 bus:FullAccounts 2021-10-01 2022-09-30 09233988 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 09233988 bus:RegisteredOffice 2021-10-01 2022-09-30 09233988 bus:Director1 2021-10-01 2022-09-30 09233988 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 09233988 countries:EnglandWales 2021-10-01 2022-09-30 09233988 2020-10-01 2021-09-30 09233988 2021-09-30 09233988 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 09233988 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 09233988

DGA Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

DGA Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DGA Cars Limited

Company Information

Director

Mr DG Adderson

Registered office

18 Beechey Close
Denver
Downham Market
Norfolk
PE38 0DH

Accountants

Rutland Accountancy
41 St Austins Grove
Sheringham
Norfolk
NR26 8DF

 

DGA Cars Limited

(Registration number: 09233988)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

866

816

Current assets

345,070

248,643

Creditors: Amounts falling due within one year

(124,812)

(62,833)

Net current assets

220,258

185,810

Total assets less current liabilities

221,124

186,626

Creditors: Amounts falling due after more than one year

(38,056)

(43,302)

Provisions for liabilities

(164)

-

Accruals and deferred income

(1,348)

-

 

181,556

143,324

Capital and reserves

181,556

143,324

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Beechey Close
Denver
Downham Market
Norfolk
PE38 0DH

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DGA Cars Limited

(Registration number: 09233988)
Balance Sheet as at 30 September 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mr DG Adderson
Director