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Registered Number: 11653405
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

DHILLON MOTOR HOLDINGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,484    5,484 
5,484    5,484 
Current assets      
Stocks 550,200    604,026 
Debtors 10,327    119,268 
Cash at bank and in hand 35,554    13,676 
596,081    736,970 
Creditors: amount falling due within one year (520,063)   (646,116)
Net current assets 76,018    90,854 
 
Total assets less current liabilities 81,502    96,338 
Net assets 81,502    96,338 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 81,501    96,337 
Shareholders' funds 81,502    96,338 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


-------------------------------
Manvinder DHILLON
Director
1
General Information
DHILLON MOTOR HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11653405, registration address 66 Wilton Road, Southampton, SO15 5JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022  
Additions 12,000    12,000 
Disposals  
At 30 November 2023 12,000    12,000 
Depreciation
At 01 December 2022 6,516    6,516 
Charge for year  
On disposals  
At 30 November 2023 6,516    6,516 
Net book values
Closing balance as at 30 November 2023 5,484    5,484 
Opening balance as at 01 December 2022 5,484    5,484 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2