D A Motors (lutterworth) Ltd Filleted Accounts Cover
D A Motors (lutterworth) Ltd
Company No. 11645327
Unaudited Accounts
31 October 2023
D A Motors (lutterworth) Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11645327
2023
2022
£
£
Current assets
628,137641,970
Creditors: Amounts falling due within one year
(586,559)
(591,133)
Net current assets
41,57850,837
Total assets less current liabilities
41,57850,837
Creditors: Amounts falling due after more than one year
(24,617)
(35,419)
16,96115,418
Capital and reserves
16,961
15,418
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
11645327
Its registered office is:
Compound One Elms Farm Ind E
Bitteswell
Lutterworth
Leics
LE17 4LR
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
A. Danushaj - Director
D A Motors (lutterworth) Ltd1164532731 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Sale of used cars and light motor vehicles. 116453272022-11-012023-10-31116453272023-10-31116453272022-10-3111645327core:WithinOneYear2023-10-3111645327core:WithinOneYear2022-10-3111645327core:AfterOneYear2023-10-3111645327core:AfterOneYear2022-10-31116453272021-11-012022-10-3111645327bus:RegisteredOffice2022-11-012023-10-31116453272022-11-0111645327bus:Micro-entities2022-11-012023-10-3111645327bus:FullAccounts2022-11-012023-10-3111645327bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111645327bus:Director12022-11-012023-10-3111645327bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure