1 January 2023 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP130986322023-01-012023-12-31130986322023-12-31130986322022-12-3113098632core:WithinOneYear2023-12-3113098632core:WithinOneYear2022-12-3113098632core:AfterOneYear2023-12-3113098632core:AfterOneYear2022-12-3113098632bus:RegisteredOffice2023-01-012023-12-3113098632bus:Director12023-01-012023-12-311309863212023-01-012023-12-31130986322022-01-012022-12-3113098632countries:EnglandWales2023-01-012023-12-3113098632bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113098632bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113098632bus:Micro-entities2023-01-012023-12-3113098632bus:FullAccounts2023-01-012023-12-31
Company registration number:
13098632
Dhaliwal Car Group Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Dhaliwal Car Group Limited
Statement of Financial Position
31 December 2023
20232022
££
Current assets
418,645
 
411,238
 
Creditors: amounts falling due within one year
(28,268
)
(19,496
)
Net current assets
390,377
 
391,742
 
Creditors: amounts falling due after more than one year
(346,093
)
(374,915
)
Net assets
44,284
 
16,827
 
   
Capital and reserves
44,284
 
16,827
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5b Springalls Farm House Yard Trowes Lane
,
Swallowfield
,
Reading
,
RG7 1RN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022: nil).
For the year ending
31 December 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 their 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:
A Dhaliwal
Director
Company registration number:
13098632