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COMPANY REGISTRATION NUMBER: 12225312
Doncaster Van Conversions Limited
Filleted Unaudited Financial Statements
30 September 2023
Doncaster Van Conversions Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
79,799
104,823
--------
---------
Current assets
112,022
121,866
Prepayments and accrued income
1,250
---------
---------
113,272
121,866
Creditors: amounts falling due within one year
25,140
54,545
---------
---------
Net current assets
88,132
67,321
---------
---------
Total assets less current liabilities
167,931
172,144
Creditors: amounts falling due after more than one year
71,456
49,320
Accruals and deferred income
4,631
3,983
---------
---------
91,844
118,841
---------
---------
Capital and reserves
91,844
118,841
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Director's advances, credits and guarantees
As at 30 September 2023 the company owed Mr L Holland £ 2,067 (2022 £ 32,436 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr L Holland
Director
Company registration number: 12225312
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12a-16 North Street, Wetherby, LS22 6NN.