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
DD Autofix Ltd
Company Information
for the year ended 31 May 2023
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
DD Autofix Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
22,333
24,521
Creditors: amounts falling due within one year
(16,662)
(12,775)
Net current assets
13,850
14,743
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
DD Autofix Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 May 2022
1,780
225
2,005
Amounts falling due within one year
DD Autofix Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,863
8,525
Loans from directors
451
374
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).