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REGISTERED NUMBER: 05894871 (England and Wales)













Financial Statements

for the Year Ended 29 February 2024

for

Diesel Do Nicely Limited

Diesel Do Nicely Limited (Registered number: 05894871)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Diesel Do Nicely Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: S A Sims
M A Cotton
A Joy





SECRETARY: S A Sims





REGISTERED OFFICE: C/o Stephen A Sims (Cars) Limited
McMullen Road
DARLINGTON
Co Durham
DL1 1XT





REGISTERED NUMBER: 05894871 (England and Wales)

Diesel Do Nicely Limited (Registered number: 05894871)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1

CURRENT ASSETS
Debtors 5 2,973 2,973

CREDITORS
Amounts falling due within one year 6 2,238 2,238
NET CURRENT ASSETS 735 735
TOTAL ASSETS LESS CURRENT
LIABILITIES

736

736

CAPITAL AND RESERVES
Called up share capital 7 150 150
Share premium 249,961 249,961
Retained earnings (249,375 ) (249,375 )
SHAREHOLDERS' FUNDS 736 736

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





S A Sims - Director


Diesel Do Nicely Limited (Registered number: 05894871)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Diesel Do Nicely Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

The company was dormant throughout the current year and previous year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 March 2023
and 29 February 2024 1
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by related undertakings 2,926 2,926
Other debtors 47 47
2,973 2,973

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,238 2,238

Diesel Do Nicely Limited (Registered number: 05894871)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
150 Ordinary £1 150 150