Dewsbury Auto Salvage Limited 03769371 selling new and old car parts and accessories. false 1 April 2023 03769371 2023-04-01 2024-03-31 03769371 2023-03-31 03769371 2024-03-31 03769371 2022-04-01 2023-03-31 03769371 2022-03-31 03769371 2023-03-31 03769371 frs102-bus:FRS102 2023-04-01 2024-03-31 03769371 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03769371 frs102-bus:FullAccounts 2023-04-01 2024-03-31 03769371 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03769371 frs102-core:CurrentFinancialInstruments 2024-03-31 03769371 frs102-core:CurrentFinancialInstruments 2023-03-31 03769371 frs102-core:Non-currentFinancialInstruments 2024-03-31 03769371 frs102-core:Non-currentFinancialInstruments 2023-03-31 03769371 frs102-core:ShareCapital 2024-03-31 03769371 frs102-core:ShareCapital 2023-03-31 03769371 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 03769371 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 03769371 frs102-bus:Director1 2023-04-01 2024-03-31 03769371 frs102-core:FurnitureFittings 2023-04-01 2024-03-31 03769371 frs102-core:Vehicles 2023-04-01 2024-03-31 03769371 frs102-core:PlantMachinery 2023-04-01 2024-03-31 03769371 frs102-core:FurnitureFittings 2023-03-31 03769371 frs102-core:Vehicles 2023-03-31 03769371 frs102-core:PlantMachinery 2023-03-31 03769371 frs102-core:FurnitureFittings 2024-03-31 03769371 frs102-core:Vehicles 2024-03-31 03769371 frs102-core:PlantMachinery 2024-03-31 03769371 frs102-core:FurnitureFittings 2023-03-31 03769371 frs102-core:Vehicles 2023-03-31 03769371 frs102-core:PlantMachinery 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03769371
Dewsbury Auto Salvage Limited
Unaudited Accounts
for the year ended
31 March 2024
Dewsbury Auto Salvage Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 13,417 16,362
13,417 16,362
Current assets
Stocks 218,455 215,500
Cash at bank and in hand 10,821 15,299
229,276 230,799
Creditors: amounts falling due within one year 5 (42,026) (72,279)
Net current assets / (liabilities) 187,250 158,520
Total assets less current liabilities 200,667 174,882
Creditors: amounts falling due after more than one year 6 (124,763) (105,949)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 75,904 68,933
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,804 68,833
Shareholders' funds 75,904 68,933

Dewsbury Auto Salvage Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director


Approved by the board on 16 October 2024

Company Number: 03769371 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Dewsbury Auto Salvage
Station Yard, Savile Street
Dewsbury
West Yorkshire
WF13 2HB

Dewsbury Auto Salvage Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 14,400 17,520

3. Employees
2024 2023
Average number of employees during the period 6 6

4. Tangible fixed assets
Fixtures & fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2023 13,012 25,533 106,066 144,611
At 31 March 2024 13,012 25,533 106,066 144,611
Depreciation
At 1 April 2023 12,413 23,182 92,654 128,249
Charge for the period 108 423 2,414 2,945
At 31 March 2024 12,521 23,605 95,068 131,194
Net book value
At 31 March 2024 491 1,928 10,998 13,417
At 31 March 2023 599 2,351 13,412 16,362

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 10,238 18,825
Taxation & social security 31,788 53,454
42,026 72,279

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 23,583 33,396
Other 101,180 72,553
124,763 105,949