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Registration number: 09750192

D & S Automotive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

D & S Automotive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & S Automotive Ltd

Company Information

Directors

Mr Steven David Elley

Mr Darren Busbridge-King

Registered office

D & S Automotive
137 Maindy Road
Cathays
Cardiff
CF24 4HN

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

D & S Automotive Ltd

(Registration number: 09750192)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

31,336

35,167

Current assets

147,278

128,418

Prepayments and accrued income

7,424

8,050

Creditors: Amounts falling due within one year

(69,606)

(82,339)

Net current assets

85,096

54,129

Total assets less current liabilities

116,432

89,296

Creditors: Amounts falling due after more than one year

(19,041)

(30,960)

Accruals and deferred income

(1,373)

(197)

 

96,018

58,139

Capital and reserves

96,018

58,139

1

General information

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

The address of its registered office is:
D & S Automotive
137 Maindy Road
Cathays
Cardiff
CF24 4HN

These financial statements were authorised for issue by the Board on 12 August 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 directors) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Advance to directors at 0% interest

(4,381)

30,432

 

For the financial 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.

 

D & S Automotive Ltd

(Registration number: 09750192)
Balance Sheet as at 30 November 2023

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr Steven David Elley
Director