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D.C. Vehicle Solutions Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06771574
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,317 3,471
2,317 3,471
CURRENT ASSETS
Debtors 6,356 8,468
Cash at bank and in hand 4,382 4,638
10,738 13,106
Creditors: Amounts Falling Due Within One Year (3,522 ) (5,566 )
NET CURRENT ASSETS (LIABILITIES) 7,216 7,540
TOTAL ASSETS LESS CURRENT LIABILITIES 9,533 11,011
Creditors: Amounts Falling Due After More Than One Year (9,500 ) (11,000 )
NET ASSETS 33 11
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 31 9
SHAREHOLDERS' FUNDS 33 11
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Coupe
Director
06/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
D.C. Vehicle Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06771574 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.


2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance 25%
Motor Vehicles reducing balance 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 13,279
As at 31 December 2023 13,279
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2023 9,808
Provided during the period 1,154
As at 31 December 2023 10,962
Net Book Value
As at 31 December 2023 2,317
As at 1 January 2023 3,471
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4