1 January 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP031310142023-01-012023-12-31031310142023-12-31031310142022-01-012022-12-31031310142022-12-3103131014core:WithinOneYear2023-12-3103131014core:WithinOneYear2022-12-3103131014bus:RegisteredOffice2023-01-012023-12-3103131014bus:Director12023-01-012023-12-310313101412023-01-012023-12-3103131014countries:EnglandWales2023-01-012023-12-3103131014bus:AuditExemptWithAccountantsReport2023-01-012023-12-3103131014bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103131014bus:Micro-entities2023-01-012023-12-3103131014bus:FullAccounts2023-01-012023-12-31
Company registration number:
03131014
Diesel Power Units Ltd
Unaudited Financial Statements for the year ended
31 December 2023
Diesel Power Units Ltd
Income Statement
Year ended
31 December 2023
20232022
££
Other income
51,000
 
40,000
 
Depreciation and other amounts written off assets
(920
)
(1,125
)
Other charges
(5,148
)
(5,700
)
Tax
(6,786
)
(4,237
)
Profit
38,146
 
28,938
 
Diesel Power Units Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
5,497
 
6,417
 
   
Current assets
46,921
 
28,428
 
Creditors: amounts falling due within one year
(11,098
)
(8,671
)
Net current assets
35,823
 
19,757
 
Total assets less current liabilities
41,320
 
26,174
 
Accruals and deferred income
(600
)
(600
)
Net assets
40,720
 
25,574
 
   
Capital and reserves
40,720
 
25,574
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7 Bryant Road
,
Bayton Road Industrial Estate
,
Coventry
,
West Midlands
,
CV7 9EN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2024
, and are signed on behalf of the board by:
R Freemantle
Director
Company registration number:
03131014