Direct Automotive Design Limited Filleted Accounts Cover
Direct Automotive Design Limited
Company No. 04997958
Unaudited Accounts
31 December 2023
Direct Automotive Design Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was clay modelling.
Directors
The Directors who served during the year were as follows:
P.G. Edwards
T. Foden
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Foden
Director
12 April 2024
Direct Automotive Design Limited Balance Sheet Registrar
at
31 December 2023
Company No.
04997958
2023
2022
£
£
Fixed assets
5,8376,367
Current assets
53,56238,354
Creditors: Amounts falling due within one year
(27,061)
(19,584)
Net current assets
26,50118,770
Total assets less current liabilities
32,33825,137
Accruals and deferred income
(1,144)
(1,146)
31,19423,991
Capital and reserves
31,194
23,991
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 January 2023
Advanced
Repaid
At 31 December 2023
£
£
£
£
P.G. EdwardsDirector's loan account12,2033
(313)
11,893
12,2033
(313)
11,893
4
General information
Its registered number is:
04997958
Its registered office is:
Suite No 2 Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB
For the year ended 31 December 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 12 April 2024 and signed on its behalf by:
T. Foden - Director
Direct Automotive Design Limited0499795831 December 202301 January 2023false12 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was clay modelling. 049979582023-01-012023-12-31049979582023-12-31049979582022-12-3104997958core:WithinOneYear2023-12-3104997958core:WithinOneYear2022-12-31049979582022-01-012022-12-3104997958bus:Director12023-01-012023-12-3104997958bus:Director12023-01-0104997958bus:Director12023-12-31049979582023-01-0104997958bus:RegisteredOffice2023-01-012023-12-3104997958bus:Micro-entities2023-01-012023-12-3104997958bus:FullAccounts2023-01-012023-12-3104997958bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104997958bus:Director22023-01-012023-12-3104997958bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure