Company Registration No. 14940247 (England and Wales)
Derby Auto Electrics Ltd
Unaudited accounts
for the period from 16 June 2023 to 30 June 2024
Derby Auto Electrics Ltd
Unaudited accounts
Contents
Derby Auto Electrics Ltd
Company Information
for the period from 16 June 2023 to 30 June 2024
Directors
Karl Daniel Carron
Sean Ian Rowlands
Alan Peter Bannister
Company Number
14940247 (England and Wales)
Registered Office
60 Rupert Road
Chaddesden
Derby
Derbyshire
DE21 4ND
England
Accountants
RLTP Accountants
Suite 8, Riverside Business Centre
Foundry Lane
Milford, Belper
Derbyshire
DE56 0RN
Derby Auto Electrics Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
770
Creditors: amounts falling due within one year
(1,037)
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Karl Daniel Carron
Director
Company Registration No. 14940247
Derby Auto Electrics Ltd
Notes to the Accounts
for the period from 16 June 2023 to 30 June 2024
Derby Auto Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14940247. The registered office is 60 Rupert Road, Chaddesden, Derby, Derbyshire, DE21 4ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
672
6
Average number of employees
During the period the average number of employees was 0.