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
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
Divine Automotive Limited
Statement of financial position
as at 31 January 2024
Tangible assets
13,936
392
Cash at bank and in hand
4,039
14,928
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)
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
Divine Automotive Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
253
13,538
145
13,936
At 31 January 2023
-
-
392
392
Divine Automotive Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,555
5,555
Taxes and social security
-
1,351
Loans from directors
6,371
-
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
29,475
-
29,475
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).