Dealership Services Limited 06939974 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Corporate Merchandise Digita Accounts Production Advanced 6.30.9574.0 true 06939974 2022-07-01 2023-06-30 06939974 2023-06-30 06939974 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06939974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06939974 bus:Micro-entities 2022-07-01 2023-06-30 06939974 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06939974 bus:FullAccounts 2022-07-01 2023-06-30 06939974 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06939974 bus:RegisteredOffice 2022-07-01 2023-06-30 06939974 bus:Director1 2022-07-01 2023-06-30 06939974 bus:Director2 2022-07-01 2023-06-30 06939974 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06939974 countries:AllCountries 2022-07-01 2023-06-30 06939974 2021-07-01 2022-06-30 06939974 2022-06-30 06939974 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06939974 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06939974

Dealership Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Company Information

Directors

Mr Balwant Singh

Mrs Surinder Kaur

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Balwant Singh

Mrs Surinder Kaur

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Balwant Singh
Director

 

(Registration number: 06939974)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

(10)

2,236

Current assets

79,562

77,632

Creditors: Amounts falling due within one year

(61,504)

(60,729)

Net current assets

18,058

16,903

Total assets less current liabilities

18,048

19,139

Creditors: Amounts falling due after more than one year

(12,284)

(15,918)

Accruals and deferred income

(2,267)

(1,922)

 

3,497

1,299

Capital and reserves

3,497

1,299

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 06939974)
Balance Sheet as at 30 June 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Balwant Singh
Director