DETROIT DIESEL LTD

Company Registration Number:
09843184 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

DETROIT DIESEL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DETROIT DIESEL LTD

Company Information

for the Period Ended 31 October 2022




Director: IONUT-OCTAVIAN RADU
Registered office: Flat 18 , Fenton Court
St. Giles Close
Hounslow
England
TW5 0AW
Company Registration Number: 09843184 (England and Wales)

DETROIT DIESEL LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
IONUT-OCTAVIAN RADU

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: IONUT-OCTAVIAN RADU
Status: Director

DETROIT DIESEL LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 123,621 52,235
Income from coronavirus (COVID-19) business support grants 16,507 21,875
Cost of Materials ( 84,550 ) ( 35,316 )
Staff Costs ( 32,400 ) ( 31,400 )
Profit or (Loss) for Period 23,178 7,394

DETROIT DIESEL LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Current assets: 23,178 7,394
Net current assets (liabilities): 23,178 7,394
Total assets less current liabilities: 23,178 7,394
Total net assets (liabilities): 23,178 7,394
Capital and reserves: 23,178 7,394

DETROIT DIESEL LTD

Balance sheet continued

For the year ending 31 October 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: IONUT-OCTAVIAN RADU
Status: Director

The notes form part of these financial statements

DETROIT DIESEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 3

DETROIT DIESEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No