16 June 2023 false No description of principal activity Taxfiler 2024.5 14940247business:PrivateLimitedCompanyLtd2023-06-162024-06-30 149402472023-06-15 149402472023-06-162024-06-30 14940247business:AuditExemptWithAccountantsReport2023-06-162024-06-30 14940247business:FilletedAccounts2023-06-162024-06-30 149402472024-06-30 14940247business:Director12023-06-162024-06-30 14940247business:Director22023-06-162024-06-30 14940247business:Director32023-06-162024-06-30 14940247business:RegisteredOffice2023-06-162024-06-30 14940247core:WithinOneYear2024-06-30 14940247core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14940247core:PreviouslyStatedAmount2024-06-30 14940247business:SmallEntities2023-06-162024-06-30 14940247countries:EnglandWales2023-06-162024-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Derby Auto Electrics Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
268 
Cash at bank and in hand
770 
1,038 
Creditors: amounts falling due within one year
(1,037)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
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
- 4 -
Derby Auto Electrics Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
268 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
15 
Taxes and social security
672 
Accruals
350 
1,037 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -