2022-03-01 2023-02-28 13232192 Dinapoli Motor Services Limited false 13232192 2022-03-01 2023-02-28 13232192 uk-bus:Director1 2022-03-01 2023-02-28 13232192 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13232192 uk-bus:Micro-entities 2022-03-01 2023-02-28 13232192 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 13232192 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13232192 2022-03-01 13232192 2023-02-28 13232192 2022-02-28 xbrli:pure iso4217:GBP 13232192 2021-03-01 2022-02-28
Company Registration Number : 13232192 (England and Wales)
13232192
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
Dinapoli Motor Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nathan John Dinapoli
2022-03-01
Dinapoli Motor Services Limited
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Statement of Financial Position 6
Dinapoli Motor Services Limited
Company Information
For the year ended 28 February 2023

Director Nathan John Dinapoli
Company number 13232192
Registered office Unit 16
Whittle Road
Cardiff
CF11 8AT
Accountant
Jonathan Davies
AICB, MIAB
14 Rhodfa'r Mor
Rhoose Point
CF62 3LE
Dinapoli Motor Services Limited
Director's Report
For the year ended 28 February 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 28 February 2023.
Principal activity
The principal activity of the company continued to be that of Maintenance & Repair of Motor Vehicles.
Director of the company
The following directors held office during the whole of the period:
Nathan John Dinapoli
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Nathan John Dinapoli (Director)
Approved by the board on:
2023-11-22 22 November 2023

4
Dinapoli Motor Services Limited
Accountant's Report
For the year ended 28 February 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Dinapoli Motor Services Limited for the year ended 28 February 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dinapoli Motor Services Limited for the year ended 28 February 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jonathan Davies
AICB, MIAB
14 Rhodfa'r Mor
Rhoose Point
CF62 3LE
2023-11-22 Date: 22 November 2023
Dinapoli Motor Services Limited
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 3,402 4,167
Current assets 2,106 737
Creditors: Amounts falling due within one year (1,857) (2,142)
Net current assets/(liabilities) 249 (1,405)
Total assets less current liabilities 3,650 2,762
Creditors: Amounts falling due more than one year (6,459) (7,198)
Net assets/(liabilities) (2,809) (4,436)
Capital and reserves (2,809) (4,436)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 16, Whittle Road, Cardiff, CF11 8AT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act 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.
Approved by the board of directors on 22 November 2023 and signed on behalf of the board by: 2023-11-22
.............................
Nathan John Dinapoli (Director)
Company registration number. 13232192