7 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08558240 2022-10-01 2023-09-30 08558240 2023-09-30 08558240 2022-09-30 08558240 2021-10-01 2022-09-30 08558240 2022-09-30 08558240 2021-09-30 08558240 bus:Director1 2022-10-01 2023-09-30 08558240 core:WithinOneYear 2023-09-30 08558240 core:WithinOneYear 2022-09-30 08558240 core:AfterOneYear 2023-09-30 08558240 core:AfterOneYear 2022-09-30 08558240 bus:Micro-entities 2022-10-01 2023-09-30 08558240 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08558240 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08558240 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08558240 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 08558240
David Brown Parts Limited
Filleted Unaudited Financial Statements
30 September 2023
David Brown Parts Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
10,190
16,239
--------
--------
Current assets
72,584
92,034
Creditors: amounts falling due within one year
88,825
81,207
--------
--------
Net current (liabilities)/assets
( 16,241)
10,827
--------
--------
Total assets less current liabilities
( 6,051)
27,066
Creditors: amounts falling due after more than one year
35,607
41,563
--------
--------
(41,658)
(14,497)
--------
--------
Capital and reserves
( 41,658)
( 14,497)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 3 ).
For the year ending 30 September 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 his 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 17 April 2024 , and are signed on behalf of the board by:
CLS Smith
Director
Company registration number: 08558240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Enterprise Centre, Alton Road Industrial Estate, Ross On Wy, Herefordshire, HR9 5NB, United Kingdom.