DB Autotech (Driffield) Ltd 10531798 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of vehicle repair and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 10531798 2023-01-01 2023-12-31 10531798 2023-12-31 10531798 bus:Director1 1 2023-12-31 10531798 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10531798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10531798 bus:Micro-entities 2023-01-01 2023-12-31 10531798 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10531798 bus:FilletedAccounts 2023-01-01 2023-12-31 10531798 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10531798 bus:RegisteredOffice 2023-01-01 2023-12-31 10531798 bus:Director1 2023-01-01 2023-12-31 10531798 bus:Director1 1 2023-01-01 2023-12-31 10531798 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10531798 countries:England 2023-01-01 2023-12-31 10531798 bus:Director1 1 2022-12-31 10531798 2022-01-01 2022-12-31 10531798 2022-12-31 10531798 bus:Director1 1 2022-12-31 10531798 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10531798 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10531798 bus:Director1 1 2022-01-01 2022-12-31 10531798 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10531798

DB Autotech (Driffield) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DB Autotech (Driffield) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DB Autotech (Driffield) Ltd

(Registration number: 10531798)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

26,713

13,022

Current assets

21,021

30,693

Prepayments and accrued income

58

1,400

Creditors: Amounts falling due within one year

(81,405)

(85,966)

Net current liabilities

(60,326)

(53,873)

Total assets less current liabilities

(33,613)

(40,851)

Creditors: Amounts falling due after more than one year

(3,921)

(6,300)

Accruals and deferred income

(775)

(745)

 

(38,309)

(47,896)

Capital and reserves

(38,309)

(47,896)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Navenby Garage
Westgate
Driffield
YO25 6TJ

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

DB Autotech (Driffield) Ltd

(Registration number: 10531798)
Balance Sheet as at 31 December 2023

3

Related party transactions

Mr D B Botterill, the director and shareholder, has a loan with the company that remained in credit throughout the year.

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr D B Botterill

Director loan

(70,773)

(72,286)

2022

At 1 January 2022
£

At 31 December 2022
£

Mr D B Botterill

Director loan

(60,797)

(70,773)

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr D B Botterill
Director