Company registration number 07303234 (England and Wales)
DAVE COLE MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
DAVE COLE MOTORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,254
14,531
Current assets
129,664
111,375
Creditors: amounts falling due within one year
(89,332)
(89,164)
Net current assets
40,332
22,211
Total assets less current liabilities
52,586
36,742
Creditors: amounts falling due after more than one year
-
0
(1,296)
Net assets
52,586
35,446
Capital and reserves
52,586
35,446
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4
2
Secured Debts

The hire purchase liability is secured by the asset included in the hire purchase agreement.

Dave Cole Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25a, Newtown Lane, Cradley Heath, United Kingdom, B64 5EB.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DAVE COLE MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 April 2024 and are signed on its behalf by:
Mrs C A Cole
Director
Company registration number 07303234 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr P WilliamsMrs C A ColeMr D D Colefalsefalse073032342022-11-012023-10-31073032342023-10-31073032342022-10-3107303234core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3107303234core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3107303234core:Non-currentFinancialInstruments2023-10-3107303234core:Non-currentFinancialInstruments2022-10-31073032342021-11-012022-10-3107303234bus:Director22022-11-012023-10-3107303234bus:PrivateLimitedCompanyLtd2022-11-012023-10-3107303234bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3107303234bus:Micro-entities2022-11-012023-10-3107303234bus:AuditExemptWithAccountantsReport2022-11-012023-10-3107303234bus:Director12022-11-012023-10-3107303234bus:Director32022-11-012023-10-3107303234bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP