6 April 2023 false No description of principal activity Taxfiler 2024.5 12190772business:PrivateLimitedCompanyLtd2023-04-062024-04-05 121907722023-04-05 121907722023-04-062024-04-05 12190772business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 12190772business:FilletedAccounts2023-04-062024-04-05 121907722024-04-05 12190772business:Director12023-04-062024-04-05 121907722023-04-05 12190772core:WithinOneYear2024-04-05 12190772core:WithinOneYear2023-04-05 12190772core:AfterOneYear2024-04-05 12190772core:AfterOneYear2023-04-05 12190772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 12190772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 12190772core:PreviouslyStatedAmount2024-04-05 12190772core:PreviouslyStatedAmount2023-04-05 12190772business:SmallEntities2023-04-062024-04-05 12190772countries:EnglandWales2023-04-062024-04-05 12190772core:LandBuildings2023-04-062024-04-05 12190772core:LandBuildings2023-04-05 12190772core:PlantMachinery2023-04-05 12190772core:MotorVehicles2023-04-05 12190772core:FurnitureFittings2023-04-05 12190772core:ComputerEquipment2023-04-05 12190772core:PlantMachinery2023-04-062024-04-05 12190772core:MotorVehicles2023-04-062024-04-05 12190772core:FurnitureFittings2023-04-062024-04-05 12190772core:ComputerEquipment2023-04-062024-04-05 12190772core:LandBuildings2024-04-05 12190772core:PlantMachinery2024-04-05 12190772core:MotorVehicles2024-04-05 12190772core:FurnitureFittings2024-04-05 12190772core:ComputerEquipment2024-04-05 121907722022-04-062023-04-05 iso4217:GBP xbrli:pure
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
Page
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Dalton Motor Parts Ltd Company Information for the year ended 5 April 2024
Director
Mr R Peaker
Company Number
12190772 (England and Wales)
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Dalton Motor Parts Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
243,489 
230,817 
Current assets
Inventories
108,000 
108,000 
Debtors
65,657 
20,808 
Cash at bank and in hand
12,572 
4,331 
186,229 
133,139 
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)
Net assets
50,361 
10,744 
Capital and reserves
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
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Dalton Motor Parts Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
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.
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:
Land & buildings
0
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,657 
20,507 
Other debtors
- 
301 
65,657 
20,808 
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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 
VAT
19,358 
7,514 
Obligations under finance leases and hire purchase contracts
8,736 
8,736 
Loans from directors
317,941 
284,905 
356,035 
311,155 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
21,667 
Obligations under finance leases and hire purchase contracts
11,655 
20,390 
23,322 
42,057 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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