Company Registration No. 13922307 (England and Wales)
D&A Motors Ltd
Unaudited accounts
for the period from 17 February 2022 to 28 February 2023
D&A Motors Ltd
Unaudited accounts
Contents
D&A Motors Ltd
Company Information
for the period from 17 February 2022 to 28 February 2023
Company Number
13922307 (England and Wales)
Registered Office
3 WILTON STREET
HULL
HU8 7LG
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
D&A Motors Ltd
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(16,676)
Net current liabilities
(16,591)
Profit and loss account
(9,850)
Shareholders' funds
(9,849)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2023 and were signed on its behalf by
Mr S Glinca
Director
Company Registration No. 13922307
D&A Motors Ltd
Notes to the Accounts
for the period from 17 February 2022 to 28 February 2023
D&A Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13922307. The registered office is 3 WILTON STREET, HULL, HU8 7LG, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% @ cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Computer equipment
Charge for the period
2,247
D&A Motors Ltd
Notes to the Accounts
for the period from 17 February 2022 to 28 February 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
30
Loans from directors
16,433
7
Average number of employees
During the period the average number of employees was 2.