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COMPANY REGISTRATION NUMBER: NI681260
DCL Car Specialists Ltd
Filleted Unaudited Financial Statements
31 August 2023
DCL Car Specialists Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
DCL Car Specialists Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
1,997
2,246
-------
-------
Current assets
166,289
101,489
Creditors: amounts falling due within one year
143,114
84,383
---------
---------
Net current assets
23,175
17,106
--------
--------
Total assets less current liabilities
25,172
19,352
Provisions for liabilities
379
427
Accruals and deferred income
2,400
1,200
--------
--------
22,393
17,725
--------
--------
Capital and reserves
22,393
17,725
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr C Lagan
Mrs N Darcy
Director
Director
Mr S Darcey
Director
Company registration number: NI681260
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 Tireighter Road, Park, Claudy, Co Derry, BT47 4BD.