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Registration number: 04605762

Dipstick's Tyres & Exhausts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dipstick's Tyres & Exhausts Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Dipstick's Tyres & Exhausts Limited

Company Information

Director

Mr J Palmer

Company secretary

Mrs AW Pepler

Registered office

150 to 152 Hermon Hill
London
E18 1QH

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Dipstick's Tyres & Exhausts Limited

(Registration number: 04605762)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,334

26,718

Current assets

179,806

185,753

Prepayments and accrued income

2,677

2,678

Creditors: Amounts falling due within one year

(80,703)

(56,591)

Net current assets

101,780

131,840

Total assets less current liabilities

104,114

158,558

Creditors: Amounts falling due after more than one year

(3,179)

(7,721)

 

100,935

150,837

Capital and reserves

100,935

150,837

 

Dipstick's Tyres & Exhausts Limited

(Registration number: 04605762)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
150 to 152 Hermon Hill
London
E18 1QH

These financial statements were authorised for issue by the director on 24 April 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 the director) during the year, was 5 (2022 - 7).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr J Palmer

Loan repaid within nine months of the year end

40,614

18,032

2022

At 1 January 2022
£

At 31 December 2022
£

Mr J Palmer

Loan repaid within nine months of the year end

67,370

40,614

 

Dipstick's Tyres & Exhausts Limited

(Registration number: 04605762)
Balance Sheet as at 31 December 2023

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr J Palmer
Director