1 December 2022 false No description of principal activity Taxfiler 2024.5 07439623business:PrivateLimitedCompanyLtd2022-12-012023-11-30 074396232022-11-30 074396232022-12-012023-11-30 07439623business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 07439623business:FilletedAccounts2022-12-012023-11-30 074396232023-11-30 07439623business:Director12022-12-012023-11-30 07439623business:RegisteredOffice2022-12-012023-11-30 074396232022-11-30 07439623core:WithinOneYear2023-11-30 07439623core:WithinOneYear2022-11-30 07439623core:AfterOneYear2023-11-30 07439623core:AfterOneYear2022-11-30 07439623countries:EnglandWales2022-12-012023-11-30 074396232021-12-012022-11-30 07439623business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07439623 (England and Wales)
D S Motors (uk) Ltd Unaudited accounts for the year ended 30 November 2023
D S Motors (uk) Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
D S Motors (uk) Ltd Company Information for the year ended 30 November 2023
Director
David Shepherd
Company Number
07439623 (England and Wales)
Registered Office
48a Whitehill Road Brinsworth Rotherham South Yorkshire S60 5HY England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
D S Motors (uk) Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
12,086 
12,086 
Current assets
93,297 
77,706 
Creditors: amounts falling due within one year
(29,739)
(24,660)
Net current assets
63,558 
53,046 
Total assets less current liabilities
75,644 
65,132 
Creditors: amounts falling due after more than one year
(22,275)
(22,275)
Net assets
53,369 
42,857 
Capital and reserves
53,369 
42,857 
NOTES TO THE ACCOUNTS
1 Statutory information
D S Motors (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07439623. The registered office is 48a Whitehill Road, Brinsworth, Rotherham, South Yorkshire, S60 5HY, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2024
David Shepherd Director Company Registration No. 07439623
- 4 -