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COMPANY REGISTRATION NUMBER: 11589443
DTCarrepairs Ltd
Filleted Unaudited Financial Statements
30 September 2023
DTCarrepairs Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
11,149
12,951
--------
--------
Current assets
73,640
54,117
Prepayments and accrued income
1,140
--------
--------
73,640
55,257
Creditors: amounts falling due within one year
44,477
28,382
--------
--------
Net current assets
29,163
26,875
--------
--------
Total assets less current liabilities
40,312
39,826
Creditors: amounts falling due after more than one year
7,182
16,071
Accruals and deferred income
850
850
--------
--------
32,280
22,905
--------
--------
Capital and reserves
32,280
22,905
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D T J Hill
( 14,721)
33,558
( 38,500)
( 19,663)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D T J Hill
( 9,114)
44,295
( 49,902)
( 14,721)
-------
--------
--------
--------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr D T J Hill
Director
Company registration number: 11589443
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White Lodge, London Road, West Kingsdown, Sevenoaks, TN15 6AS, England.