Company registration number NI605346 (Northern Ireland)
D & H MOTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
D & H MOTORS LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
29,437
34,630
Current assets
216,568
172,215
Prepayments and accrued income
1,932
1,892
Creditors: amounts falling due within one year
(196,283)
(130,895)
Net current assets
22,217
43,212
Total assets less current liabilities
51,654
77,842
Creditors: amounts falling due after more than one year
(45,043)
(60,500)
Provisions for liabilities
(12,698)
(11,690)
Net (liabilities)/assets
(6,087)
5,652
Capital and reserves
(6,087)
5,652
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
12

D & H Motors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2-10 Duncrue Road, Belfast, Co. Antrim, Northern Ireland, BT3 9BP.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

D & H MOTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 February 2024 and are signed on its behalf by:
..............................................
Mr.  D Johnston
Director
Company registration number NI605346 (Northern Ireland)
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