1 September 2023 false No description of principal activity Taxfiler 2024.5 13554797business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135547972023-08-31 135547972023-09-012024-08-31 13554797business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13554797business:FilletedAccounts2023-09-012024-08-31 135547972024-08-31 13554797business:Director12023-09-012024-08-31 13554797business:Director22023-09-012024-08-31 13554797business:RegisteredOffice2023-09-012024-08-31 135547972023-08-31 13554797core:WithinOneYear2024-08-31 13554797core:WithinOneYear2023-08-31 13554797countries:EnglandWales2023-09-012024-08-31 135547972022-09-012023-08-31 13554797business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13554797 (England and Wales)
Dealer Resource Hub Ltd Unaudited accounts for the year ended 31 August 2024
Dealer Resource Hub Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Dealer Resource Hub Ltd Company Information for the year ended 31 August 2024
Directors
Benjamin Harvey Lucas Paul Jeffrey Lucas
Company Number
13554797 (England and Wales)
Registered Office
LENHOY COTTAGE STOCKING PELHAM BUNTINGFORD SG9 0JA ENGLAND
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
- 3 -
Dealer Resource Hub Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,374 
724 
Current assets
9,458 
39,702 
Creditors: amounts falling due within one year
(761)
(15,730)
Net current assets
8,697 
23,972 
Total assets less current liabilities
11,071 
24,696 
Accruals and deferred income
(250)
(1,904)
Net assets
10,821 
22,792 
Capital and reserves
10,821 
22,792 
NOTES TO THE ACCOUNTS
1 Statutory information
Dealer Resource Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13554797. The registered office is LENHOY COTTAGE, STOCKING PELHAM, BUNTINGFORD, SG9 0JA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 6 September 2024
Benjamin Harvey Lucas Director Company Registration No. 13554797
- 4 -