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REGISTERED NUMBER: 05722918 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Dealer Net Finance Limited

Dealer Net Finance Limited (by shares) (Registered number: 05722918)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Dealer Net Finance Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: H Musgrave
S Musgrave
K Young





REGISTERED OFFICE: Eshton Suite 2
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB





REGISTERED NUMBER: 05722918 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

Dealer Net Finance Limited (by shares) (Registered number: 05722918)

Balance Sheet
29 February 2024

2024 2023
£    £   
FIXED ASSETS 77,566 102,061

CURRENT ASSETS 101,277 118,623

CREDITORS
Amounts falling due within one year (57,451 ) (55,924 )
NET CURRENT ASSETS 43,826 62,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,392

164,760

CREDITORS
Amounts falling due after more than one year (37,505 ) (57,507 )
NET ASSETS 83,887 107,253

CAPITAL AND RESERVES 83,887 107,253

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
H Musgrave
Balance outstanding at start of year 59,579 59,617
Amounts advanced 104,111 172,882
Amounts repaid (104,076 ) (172,920 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,614 59,579



Dealer Net Finance Limited (by shares) (Registered number: 05722918)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





H Musgrave - Director