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COMPANY REGISTRATION NUMBER: 09990943
D C AUTOS (MORECAMBE) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
D C AUTOS (MORECAMBE) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
33,591
32,345
---------
---------
Current assets
21,861
19,542
Prepayments and accrued income
572
366
---------
---------
22,433
19,908
Creditors: amounts falling due within one year
30,868
22,539
---------
---------
NET CURRENT LIABILITIES
( 8,435)
( 2,631)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
25,156
29,714
Creditors: amounts falling due after more than one year
29,287
37,812
Accruals and deferred income
6,183
2,215
---------
---------
(10,314)
(10,313)
---------
---------
Capital and reserves
( 10,314)
( 10,313)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the year ending 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 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 17 November 2023 , and are signed on behalf of the board by:
Mr D L Fitzsimmons
Director
Company registration number: 09990943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.