Company Registration No. 12190772 (England and Wales)
Dalton Motor Parts Ltd
Unaudited accounts
for the year ended 5 April 2024
Dalton Motor Parts Ltd
Unaudited accounts
Contents
Dalton Motor Parts Ltd
Company Information
for the year ended 5 April 2024
Company Number
12190772 (England and Wales)
Dalton Motor Parts Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
243,489
230,817
Inventories
108,000
108,000
Cash at bank and in hand
12,572
4,331
Creditors: amounts falling due within one year
(356,035)
(311,155)
Net current liabilities
(169,806)
(178,016)
Total assets less current liabilities
73,683
52,801
Creditors: amounts falling due after more than one year
(23,322)
(42,057)
Profit and loss account
50,361
10,744
Shareholders' funds
50,361
10,744
For the year ending 5 April 2024 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
Mr R Peaker
Director
Company Registration No. 12190772
Dalton Motor Parts Ltd
Notes to the Accounts
for the year ended 5 April 2024
Dalton Motor Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12190772.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 6 April 2023
182,000
200
66,482
483
-
249,165
Additions
-
5,000
16,000
360
4,442
25,802
At 5 April 2024
182,000
5,200
82,482
843
4,442
274,967
At 6 April 2023
-
6
18,192
150
-
18,348
Charge for the year
-
49
12,998
83
-
13,130
At 5 April 2024
-
55
31,190
233
-
31,478
At 5 April 2024
182,000
5,145
51,292
610
4,442
243,489
At 5 April 2023
182,000
194
48,290
333
-
230,817
Amounts falling due within one year
Trade debtors
65,657
20,507
Dalton Motor Parts Ltd
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
8,736
8,736
Loans from directors
317,941
284,905
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,655
20,390
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).