2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 13456174 bus:FullAccounts 2022-07-01 2023-06-30 13456174 bus:Micro-entities 2022-07-01 2023-06-30 13456174 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13456174 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13456174 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13456174 2022-07-01 2023-06-30 13456174 2023-06-30 13456174 bus:RegisteredOffice 2022-07-01 2023-06-30 13456174 core:WithinOneYear 2023-06-30 13456174 core:AfterOneYear 2023-06-30 13456174 bus:Director1 2022-07-01 2023-06-30 13456174 bus:Director1 2023-06-30 13456174 bus:Director1 2021-06-15 2022-06-30 13456174 bus:Director2 2022-07-01 2023-06-30 13456174 bus:Director2 2023-06-30 13456174 bus:Director2 2021-06-15 2022-06-30 13456174 2021-06-15 13456174 bus:CompanySecretary1 2022-07-01 2023-06-30 13456174 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13456174 2021-06-15 2022-06-30 13456174 2022-06-30 13456174 core:WithinOneYear 2022-06-30 13456174 core:AfterOneYear 2022-06-30 13456174 bus:EntityAccountantsOrAuditors 2021-06-15 2022-06-30 13456174 core:PlantMachinery 2022-07-01 2023-06-30 13456174 core:PlantMachinery 2023-06-30 13456174 core:PlantMachinery 2022-06-30 13456174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13456174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 13456174 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13456174 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13456174 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13456174 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13456174 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13456174 core:Non-currentFinancialInstruments 2023-06-30 13456174 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13456174
England and Wales

 

 

 

DAVE'S CAR SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Donna GUY
David JORDORSON
Registered Number 13456174
Registered Office 55 Barton Road
Bletchley
Milton Keynes
Bucks
MK2 3BW
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2023   2022
    £ £   £ £
Fixed assets   13,212      10,969 
Current assets 8,816      4,137   
Prepayments and accrued income 1,871      5,485   
Creditors: amount falling due within one year (21,252)     (18,478)  
Net current liabilities   (10,565)     (8,856)
Total assets less current liabilities   2,647      2,113 
Net assets   2,647      2,113 
 

         
Capital and reserves   2,647      2,113 
 
NOTES TO THE ACCOUNTS

General Information
Dave's Car Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13456174, registration address 55 Barton Road, Bletchley, Milton Keynes, Bucks, MK2 3BW.

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 2 (2022 : 2).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


--------------------------------
Donna GUY
Director
2