IRIS Accounts Production v24.1.0.578 03777105 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037771052022-10-31037771052023-10-31037771052022-11-012023-10-31037771052021-10-31037771052021-11-012022-10-31037771052022-10-3103777105ns15:EnglandWales2022-11-012023-10-3103777105ns14:PoundSterling2022-11-012023-10-3103777105ns10:Director12022-11-012023-10-3103777105ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3103777105ns10:Micro-entities2022-11-012023-10-3103777105ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3103777105ns10:FullAccounts2022-11-012023-10-3103777105ns5:CurrentFinancialInstruments2023-10-3103777105ns5:CurrentFinancialInstruments2022-10-3103777105ns5:Non-currentFinancialInstruments2023-10-3103777105ns5:Non-currentFinancialInstruments2022-10-3103777105ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 03777105 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

DRS MOTOR COMPANY LIMITED

DRS MOTOR COMPANY LIMITED (REGISTERED NUMBER: 03777105)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Statement of Financial Position 1


DRS MOTOR COMPANY LIMITED (REGISTERED NUMBER: 03777105)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 154,872 155,059

CURRENT ASSETS 247,515 258,937

CREDITORS
Amounts falling due within one year (13,179 ) (15,985 )
NET CURRENT ASSETS 234,336 242,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,208

398,011

CREDITORS
Amounts falling due after more than one
year

32,264

37,572
NET ASSETS 356,944 360,439

CAPITAL AND RESERVES 356,944 360,439

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DRS Motor Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03777105

Registered office: Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



DRS MOTOR COMPANY LIMITED (REGISTERED NUMBER: 03777105)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr R Hancock - Director