2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07468512 2023-01-01 2023-12-31 07468512 2023-12-31 07468512 2022-12-31 07468512 2022-01-01 2022-12-31 07468512 2022-12-31 07468512 2021-12-31 07468512 bus:Director1 2023-01-01 2023-12-31 07468512 core:WithinOneYear 2023-12-31 07468512 core:WithinOneYear 2022-12-31 07468512 bus:Micro-entities 2023-01-01 2023-12-31 07468512 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07468512 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07468512 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07468512 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07468512
Dean Forward Motorsport Limited
Filleted Unaudited Financial Statements
31 December 2023
Dean Forward Motorsport Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
33,406
24,979
--------
--------
Current assets
96,023
99,908
Prepayments and accrued income
453
169
--------
---------
96,476
100,077
Creditors: amounts falling due within one year
117,043
138,939
---------
---------
Net current liabilities
( 20,567)
( 38,862)
--------
--------
Total assets less current liabilities
12,839
( 13,883)
Accruals and deferred income
4,208
2,399
--------
--------
8,631
(16,282)
--------
--------
Capital and reserves
8,631
( 16,282)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
The accounts are prepared on a going concern basis with the support of the director who has introduced funds into the business.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 31 March 2024 , and are signed on behalf of the board by:
D Forward
Director
Company registration number: 07468512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 22 Cannon Way, Claycliffe Business Park, Barugh Green, Barnsley, South Yorkshire, S75 1JU, United Kingdom.