DGA Cars Limited 09233988 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is sale of used motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09233988 2022-10-01 2023-09-30 09233988 2023-09-30 09233988 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09233988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09233988 bus:Micro-entities 2022-10-01 2023-09-30 09233988 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09233988 bus:FullAccounts 2022-10-01 2023-09-30 09233988 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09233988 bus:RegisteredOffice 2022-10-01 2023-09-30 09233988 bus:Director1 2022-10-01 2023-09-30 09233988 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09233988 countries:EnglandWales 2022-10-01 2023-09-30 09233988 2021-10-01 2022-09-30 09233988 2022-09-30 09233988 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09233988 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 09233988 core:RestatedAmount 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09233988

DGA Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

DGA Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DGA Cars Limited

Company Information

Director

Mr DG Adderson

Registered office

Unit 1d, Trafalgar Industrial Estate
Downham Market
Norfolk
PE38 9SW

Accountants

Rutland Accountancy
41 St Austins Grove
Sheringham
Norfolk
NR26 8DF

 

DGA Cars Limited

(Registration number: 09233988)
Balance Sheet as at 30 September 2023

2023
£

(As restated)

2022
£

Fixed assets

1,612

866

Current assets

358,624

345,070

Prepayments and accrued income

1,704

-

Creditors: Amounts falling due within one year

(98,386)

(124,812)

Net current assets

261,942

220,258

Total assets less current liabilities

263,554

221,124

Creditors: Amounts falling due after more than one year

(32,500)

(38,056)

Provisions for liabilities

(326)

(164)

Accruals and deferred income

(2,056)

(1,348)

 

228,672

181,556

Capital and reserves

228,672

181,556

1

General information

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

The address of its registered office is:
Unit 1d, Trafalgar Industrial Estate
Downham Market
Norfolk
PE38 9SW

These financial statements were authorised for issue by the director on 19 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 1 (2022 - 1).

 

DGA Cars Limited

(Registration number: 09233988)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr DG Adderson
Director