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Company registration number: 11513567
DC Repossession Services Ltd
Unaudited filleted financial statements
31 August 2023
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
DC Repossession Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DC Repossession Services Ltd
Directors and other information
Director Mr D Cook
Company number 11513567
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
DC Repossession Services Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 14,608 5,446
_______ _______
Current assets 123,267 73,770
Prepayments and accrued income 1,757 806
_______ _______
125,024 74,576
Creditors: amounts falling due within one year ( 42,454) ( 22,947)
_______ _______
Net current assets 82,570 51,629
_______ _______
Total assets less current liabilities 97,178 57,075
Accruals and deferred income - ( 913)
_______ _______
Net assets 97,178 56,162
_______ _______
Capital and reserves 97,178 56,162
_______ _______
Notes to the financial statements
DC Repossession Services Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors 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 Balance o/standing
£ £ £
Mr D Cook ( 436) ( 147) ( 583)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Cook ( 3) ( 433) ( 436)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 October 2023 , and are signed on behalf of the board by:
Mr D Cook
Director
Company registration number: 11513567
The company is a private company limited by shares, registered in England.