DTS Parts Limited 14148428 false 2022-06-03 2023-06-30 2023-06-30 The principal activity of the company is wholesale trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 14148428 2022-06-03 2023-06-30 14148428 2023-06-30 14148428 bus:Director1 1 2023-06-30 14148428 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14148428 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 14148428 bus:Micro-entities 2022-06-03 2023-06-30 14148428 bus:AuditExemptWithAccountantsReport 2022-06-03 2023-06-30 14148428 bus:FullAccounts 2022-06-03 2023-06-30 14148428 bus:SmallCompaniesRegimeForAccounts 2022-06-03 2023-06-30 14148428 bus:RegisteredOffice 2022-06-03 2023-06-30 14148428 bus:Director1 2022-06-03 2023-06-30 14148428 bus:Director1 1 2022-06-03 2023-06-30 14148428 bus:PrivateLimitedCompanyLtd 2022-06-03 2023-06-30 14148428 countries:England 2022-06-03 2023-06-30 14148428 bus:Director1 1 2022-06-02 iso4217:GBP xbrli:pure

Registration number: 14148428

DTS Parts Limited

Unaudited Filleted Financial Statements

for the Period from 3 June 2022 to 30 June 2023

 

DTS Parts Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

DTS Parts Limited

Company Information

Director

Mr Tahir Badat

Registered office

Unit A73 Red Scar Business Park
Longridge Road
Ribbleton
Preston
PR2 5ND

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

DTS Parts Limited

(Registration number: 14148428)
Statement of Financial Position as at 30 June 2023

2023
£

Fixed assets

17,310

Current assets

126,657

Creditors: Amounts falling due within one year

(73,070)

Net current assets

53,587

Total assets less current liabilities

70,897

Creditors: Amounts falling due after more than one year

(87,065)

 

(16,168)

Capital and reserves

(16,168)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit A73 Red Scar Business Park
Longridge Road
Ribbleton
Preston
PR2 5ND

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

DTS Parts Limited

(Registration number: 14148428)
Statement of Financial Position as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 3 June 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Tahir Badat

Directors current account

-

(44,001)

(44,001)

       
     

 

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Tahir Badat
Director