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Company Registration No. 10796864 (England and Wales)
DD Autofix Ltd Unaudited accounts for the year ended 31 May 2023
DD Autofix Ltd Unaudited accounts Contents
Page
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DD Autofix Ltd Company Information for the year ended 31 May 2023
Director
D Dindo
Company Number
10796864 (England and Wales)
Registered Office
Unit 1 Rear Of 37 Station Road Sutton Surrey SM2 6DF
Accountants
Magic Eye Consulting Ltd 85 Hook Road Epsom Surrey KT19 8TP
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DD Autofix Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
368 
2,005 
Current assets
Inventories
276 
276 
Debtors
7,903 
2,721 
Cash at bank and in hand
22,333 
24,521 
30,512 
27,518 
Creditors: amounts falling due within one year
(16,662)
(12,775)
Net current assets
13,850 
14,743 
Net assets
14,218 
16,748 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,217 
16,747 
Shareholders' funds
14,218 
16,748 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
D Dindo Director Company Registration No. 10796864
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DD Autofix Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DD Autofix Ltd is a private company, limited by shares, registered in England and Wales, registration number 10796864. The registered office is Unit 1 Rear Of 37 Station Road , Sutton, Surrey, SM2 6DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
7,063 
1,200 
8,263 
At 31 May 2023
7,063 
1,200 
8,263 
Depreciation
At 1 June 2022
5,283 
975 
6,258 
Charge for the year
1,412 
225 
1,637 
At 31 May 2023
6,695 
1,200 
7,895 
Net book value
At 31 May 2023
368 
- 
368 
At 31 May 2022
1,780 
225 
2,005 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,903 
2,721 
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DD Autofix Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,144 
3,755 
Trade creditors
900 
- 
Taxes and social security
9,863 
8,525 
Other creditors
304 
121 
Loans from directors
451 
374 
16,662 
12,775 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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