Company Registration No. 09601545 (England and Wales)
Dsm Motors Limited
Unaudited accounts
for the year ended 31 May 2024
Dsm Motors Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Dsm Motors Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
34,723
135,680
Current assets
101,348
144,383
Creditors: amounts falling due within one year
(36,026)
(64,014)
Net current assets
65,322
80,369
Total assets less current liabilities
100,045
216,049
Creditors: amounts falling due after more than one year
(2,995)
(99,582)
Accruals and deferred income
(250)
(2,600)
Capital and reserves
96,800
113,867
Dsm Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 09601545. The registered office is Sedgemoor Cottage, Chilton Polden Hill, Bridgwater, TA7 9AH, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2024
Mr Scott Thomas
Director
Company Registration No. 09601545