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REGISTERED NUMBER: 13443830 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D A Vehicle Maintenance & Repair Limited

D A Vehicle Maintenance & Repair Limited (Registered number: 13443830)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D A Vehicle Maintenance & Repair Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D D Kemble
Miss A Elverstone





SECRETARY:





REGISTERED OFFICE: 35 Maple Avenue
Braunstone Town
Leicester
LE3 3FJ





REGISTERED NUMBER: 13443830 (England and Wales)





ACCOUNTANTS: SJS Accountancy Services
1 North Street
Wigston
Leicester
LE18 1PS

D A Vehicle Maintenance & Repair Limited (Registered number: 13443830)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,995 24,750

CURRENT ASSETS
Stocks 2,000 1,000
Debtors 5 51,784 12,760
Cash at bank 58,085 3,920
111,869 17,680
CREDITORS
Amounts falling due within one year 6 47,004 6,660
NET CURRENT ASSETS 64,865 11,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,860

35,770

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 86,760 35,769
86,860 35,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D A Vehicle Maintenance & Repair Limited (Registered number: 13443830)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:




D D Kemble - Director



Miss A Elverstone - Director


D A Vehicle Maintenance & Repair Limited (Registered number: 13443830)

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

1. STATUTORY INFORMATION

D A Vehicle Maintenance & Repair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

D A Vehicle Maintenance & Repair Limited (Registered number: 13443830)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 32,045
Additions 3,108
At 30 June 2024 35,153
DEPRECIATION
At 1 July 2023 7,295
Charge for year 5,863
At 30 June 2024 13,158
NET BOOK VALUE
At 30 June 2024 21,995
At 30 June 2023 24,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 50,555 11,813
Other debtors 1,229 947
51,784 12,760

Other debtors amounting to £1,229 (2023 - £947) is represented by prepayments.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 109
Taxation and social security 44,323 3,413
Other creditors 2,681 3,138
47,004 6,660