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Company Registration No. 08383094 (England and Wales)
Divine Automotive Limited Unaudited accounts for the year ended 31 January 2024
Divine Automotive Limited Unaudited accounts Contents
Page
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Divine Automotive Limited Company Information for the year ended 31 January 2024
Director
Mr T J O Blackmore
Secretary
Mr T J O Blackmore
Company Number
08383094 (England and Wales)
Registered Office
Unit 5, Kindon Court Camwal Road Harrogate North Yorkshire HG1 4PT
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Divine Automotive Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,936 
392 
Current assets
Inventories
26,850 
- 
Debtors
1,578 
32,723 
Cash at bank and in hand
4,039 
14,928 
32,467 
47,651 
Creditors: amounts falling due within one year
(14,755)
(12,012)
Net current assets
17,712 
35,639 
Total assets less current liabilities
31,648 
36,031 
Creditors: amounts falling due after more than one year
(30,751)
(35,974)
Net assets
897 
57 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
797 
(43)
Shareholders' funds
897 
57 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Mr T J O Blackmore Director Company Registration No. 08383094
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Divine Automotive Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Divine Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 08383094. The registered office is Unit 5, Kindon Court, Camwal Road, Harrogate, North Yorkshire, HG1 4PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Motor vehicles
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
5,250 
- 
1,841 
7,091 
Additions
316 
18,050 
- 
18,366 
At 31 January 2024
5,566 
18,050 
1,841 
25,457 
Depreciation
At 1 February 2023
5,250 
- 
1,449 
6,699 
Charge for the year
63 
4,512 
247 
4,822 
At 31 January 2024
5,313 
4,512 
1,696 
11,521 
Net book value
At 31 January 2024
253 
13,538 
145 
13,936 
At 31 January 2023
- 
- 
392 
392 
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Divine Automotive Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,748 
Trade debtors
816 
500 
Other debtors
762 
29,475 
1,578 
32,723 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,555 
5,555 
VAT
485 
2,956 
Taxes and social security
- 
1,351 
Other creditors
124 
- 
Loans from directors
6,371 
- 
Accruals
1,720 
1,650 
Deferred income
500 
500 
14,755 
12,012 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,751 
35,974 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr T J O Blackmore
Directors current account
29,475 
- 
29,475 
- 
29,475 
- 
29,475 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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