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Registered Number: 12516309
England and Wales

 

 

 

DTM CAR SALES PLYMOUTH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Mr D Wood
Registered Number 12516309
Registered Office 66 Faraday Mill Business Park
Cattewater Road
Plymouth
PL4 0ST
Accountants FUEL Accountancy Services Ltd
Chartered Certified Accountants
66 Faraday Mill Business Park
Cattedown
Plymouth
PL4 0ST
1
  2023   2022
    £ £   £ £
Fixed assets   827      919 
Current assets 176,499      162,070   
Creditors: amount falling due within one year (125,348)     (111,097)  
Net current assets   51,151      50,973 
Total assets less current liabilities   51,978      51,892 
Creditors: amount falling due after more than one year   (24,060)     (33,835)
Net assets   27,918      18,057 
 

         
Capital and reserves   27,918      18,057 
 
NOTES TO THE ACCOUNTS

General Information
DTM CAR SALES PLYMOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12516309, registration address 66 Faraday Mill Business Park, Cattewater Road, Plymouth, PL4 0ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 October 2023 and were signed by:


--------------------------------
Mr D Wood
Director
2