Company registration number 05610975 (England and Wales)
DH CAR AND COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DH CAR AND COMMERCIAL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
159,574
167,984
Current assets
83,772
105,871
Creditors: amounts falling due within one year
(307,061)
(246,065)
Net current liabilities
(223,289)
(140,194)
Total assets less current liabilities
(63,715)
27,790
Creditors: amounts falling due after more than one year
(20,602)
(41,714)
Net liabilities
(84,317)
(13,924)
Capital and reserves
(84,317)
(13,924)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced an unsecured loan of £1,761 to a director of the company. The loan is interest free and has no fixed date for repayment. £858 was repaid during the year, with the residual £903 outstanding at the year end and included in Current Assets.
2
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
DH Car and Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Ollerton Business Park, Ollerton, Market Drayton, Shropshire, TF9 2EJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
DH CAR AND COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr D A Harding
Director
Company registration number 05610975 (England and Wales)