DAN MOT & SERVICES LTD

Company Registration Number:
13213881 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DAN MOT & SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DAN MOT & SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Dumitru Latu
Registered office: 4
Samson Road
Norwich
England
NR6 5HG
Company Registration Number: 13213881 (England and Wales)

DAN MOT & SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Dumitru Latu

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Dumitru Latu
Status: Director

DAN MOT & SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 155,360 148,559
Cost of sales ( 93,542 ) ( 39,406 )
Gross Profit or (Loss) 61,818 109,153
Administrative Expenses ( 60,430 ) ( 107,524 )
Operating Profit or (Loss) 1,388 1,629
Profit or (Loss) Before Tax 1,388 1,629
Tax on Profit ( 264 ) ( 309 )
Profit or (Loss) for Period 1,124 1,320

The notes form part of these financial statements

DAN MOT & SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 0 100
Tangible assets: 6 45,264 60,352
Total fixed assets: 45,264 60,452
Current assets
Cash at bank and in hand: 2,272 4,856
Total current assets: 2,272 4,856
Creditors: amounts falling due within one year: 7 ( 21,708 ) ( 3,015 )
Net current assets (liabilities): ( 19,436 ) 1,841
Total assets less current liabilities: 25,828 62,293
Total net assets (liabilities): 25,828 62,293

The notes form part of these financial statements

DAN MOT & SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 24,440 100
Revaluation reserve: 8 1,388 62,193
Shareholders funds: 25,828 62,293

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Dumitru Latu
Status: Director

The notes form part of these financial statements

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,124

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2022 100 100
Additions - -
Disposals ( 100 ) ( 100 )
Revaluations - -
Transfers - -
At 28 February 2023 0 0
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 0 0
Net book value at 28 February 2022 100 100

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 60,352 60,352
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 60,352 60,352
Depreciation
At 01 March 2022 - -
Charge for year 15,088 15,088
On disposals - -
Other adjustments - -
At 28 February 2023 15,088 15,088
Net book value
At 28 February 2023 45,264 45,264
At 28 February 2022 60,352 60,352

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 16,269 3,015
Taxation and social security 5,439
Total 21,708 3,015

DAN MOT & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8. Revaluation reserve


2023
£
Balance at 01 March 2022 62,193
Surplus or deficit after revaluation ( 60,805 )
Balance at 28 February 2023 1,388