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Company Registration No. 12299005 (England and Wales)
D & M MOTOR SALES LIMITED Unaudited accounts for the year ended 30 November 2023
D & M MOTOR SALES LIMITED Unaudited accounts Contents
Page
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D & M MOTOR SALES LIMITED Company Information for the year ended 30 November 2023
Director
Dylan MASTERSON
Company Number
12299005 (England and Wales)
Registered Office
3 HILLCROFT CRESCENT RUISLIP HA4 9HL
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D & M MOTOR SALES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,326 
3,566 
Debtors
3,898 
2,972 
Cash at bank and in hand
628 
2,256 
5,852 
8,794 
Net current assets
5,852 
8,794 
Total assets less current liabilities
5,852 
8,794 
Creditors: amounts falling due after more than one year
(9,480)
(13,810)
Net liabilities
(3,628)
(5,016)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,629)
(5,017)
Shareholders' funds
(3,628)
(5,016)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Dylan MASTERSON Director Company Registration No. 12299005
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D & M MOTOR SALES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
D & M MOTOR SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299005. The registered office is 3 HILLCROFT CRESCENT, RUISLIP, HA4 9HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,898 
2,972 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,980 
13,310 
Accruals
500 
500 
9,480 
13,810 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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