D.D.S.P GARAGE LTD

Company Registration Number:
14590609 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

D.D.S.P GARAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D.D.S.P GARAGE LTD

Company Information

for the Period Ended 31 January 2024




Director: GEORGE ALEXANDRU DESPEA
Registered office: Westernfields
Whitley Head
Banwell
England
BS29 6NA
Company Registration Number: 14590609 (England and Wales)

D.D.S.P GARAGE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 13 January 2023 to 31 January 2024
GEORGE ALEXANDRU DESPEA

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGE ALEXANDRU DESPEA
Status: Director

D.D.S.P GARAGE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 46,868
Cost of sales ( 710 )
Gross Profit or (Loss) 46,158
Distribution Costs ( 17,900 )
Administrative Expenses ( 31,550 )
Operating Profit or (Loss) ( 3,292 )
Profit or (Loss) Before Tax ( 3,292 )
Profit or (Loss) for Period ( 3,292 )

The notes form part of these financial statements

D.D.S.P GARAGE LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 385
Total current assets: 385
Creditors: amounts falling due within one year: 4 ( 3,677 )
Net current assets (liabilities): ( 3,292 )
Total assets less current liabilities: ( 3,292 )
Total net assets (liabilities): ( 3,292 )

The notes form part of these financial statements

D.D.S.P GARAGE LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 3,392 )
Shareholders funds: ( 3,292 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGE ALEXANDRU DESPEA
Status: Director

The notes form part of these financial statements

D.D.S.P GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.D.S.P GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 3

D.D.S.P GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

D.D.S.P GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Taxation and social security 490
Other creditors 3,187
Total 3,677