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Registered number: 08149434

D G Motor Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D G Motor Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
D J Gardner
Mrs J C Gardner
T Gardner
REGISTERED OFFICE
23 Victoria Road
Wellingborough
Northants
NN8 1HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08149434
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D G Motor Services Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D G Motor Services Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets323,82627,893
CURRENT ASSETS
Stock5,0005,000
Debtors58,78715,440
Cash at bank and in hand201,670173,872
215,457194,312
CREDITORS: Amounts falling due within one year6130,479148,171
NET CURRENT ASSETS84,97846,141
TOTAL ASSETS LESS CURRENT LIABILITIES108,80474,034
PROVISIONS FOR LIABILITIES AND CHARGES74,5275,300
NET ASSETS104,27768,734
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account104,27468,731
SHAREHOLDERS' FUNDS104,27768,734
For the year ending 30/11/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2024 and signed on their behalf by
.............................
D J Gardner
Director
.............................
Mrs J C Gardner
Director

D G Motor Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees79

D G Motor Services Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/12/202252,44414,69439,0005,5007,424119,062
Additions----1,9881,988
At 30/11/202352,44414,69439,0005,5009,412121,050
Depreciation
At 01/12/202252,44410,67418,8915508,61091,169
For the year-1,0055,027743(720)6,055
At 30/11/202352,44411,67923,9181,2937,89097,224
Net Book Amounts
At 30/11/2023-3,01515,0824,2071,52223,826
At 30/11/2022-4,02020,1094,950(1,186)27,893
4. STOCK 20232022
££
Stock comprises:
Stock5,0005,000
5,0005,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,88215,440
Prepayments2,905-
8,78715,440

D G Motor Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax24,34518,253
VAT2,39414,695
PAYE control1,6312,100
Directors current account62,11771,398
Credit card3,0445,036
Trade creditors34,92234,640
Pension schemes-121
Accruals2,0261,928
130,479148,171
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,5275,300
4,5275,300
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33
New shares issued during period:
1 Ordinary shares of £1 each11
9. CONTROLLING PARTY
The company is controlled by the directors.
10. RELATED PARTY TRANSACTIONS
During the year, total dividends of £45,000 (2022 - £56,707 were paid to the director/shareholders.