DAS Autoboss Ltd 09623473 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr D Martin 09623473 2023-07-01 2024-06-30 09623473 2024-06-30 09623473 core:ShareCapital 2024-06-30 09623473 bus:FRS102 2023-07-01 2024-06-30 09623473 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09623473 bus:FullAccounts 2023-07-01 2024-06-30 09623473 bus:RegisteredOffice 2023-07-01 2024-06-30 09623473 bus:Director1 2023-07-01 2024-06-30 09623473 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 09623473 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09623473 countries:EnglandWales 2023-07-01 2024-06-30 09623473 2022-07-01 2023-06-30 09623473 2023-06-30 09623473 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09623473

DAS Autoboss Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

DAS Autoboss Ltd

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

DAS Autoboss Ltd

(Registration number: 09623473)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr D Martin
Director

 

DAS Autoboss Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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 2A Station Road
Swindon
Wiltshire
SN1 2BD

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

100

100

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).