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Company Registration No. 07031493 (England and Wales)
Dryden Motors Limited Unaudited accounts for the year ended 30 September 2024
Dryden Motors Limited Unaudited accounts Contents
Page
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Dryden Motors Limited Company Information for the year ended 30 September 2024
Director
Andrew Dryden
Company Number
07031493 (England and Wales)
Registered Office
Unit 1 Booth Road Sale Cheshire M33 7JS ENGLAND
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Dryden Motors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,579 
4,993 
Current assets
Debtors
6,012 
2,252 
Cash at bank and in hand
97,279 
114,932 
103,291 
117,184 
Creditors: amounts falling due within one year
(56,425)
(53,584)
Net current assets
46,866 
63,600 
Net assets
52,445 
68,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,345 
68,493 
Shareholders' funds
52,445 
68,593 
For the year ending 30 September 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 24 October 2024 and were signed on its behalf by
Andrew Dryden Director Company Registration No. 07031493
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Dryden Motors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dryden Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 07031493. The registered office is Unit 1 Booth Road, Sale, Cheshire, M33 7JS, ENGLAND.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
32,843 
4,120 
4,212 
41,175 
Additions
1,835 
- 
- 
1,835 
At 30 September 2024
34,678 
4,120 
4,212 
43,010 
Depreciation
At 1 October 2023
28,697 
4,023 
3,462 
36,182 
Charge for the year
1,036 
25 
188 
1,249 
At 30 September 2024
29,733 
4,048 
3,650 
37,431 
Net book value
At 30 September 2024
4,945 
72 
562 
5,579 
At 30 September 2023
4,146 
97 
750 
4,993 
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Dryden Motors Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,077 
2,252 
Accrued income and prepayments
935 
- 
6,012 
2,252 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,914 
11,445 
Trade creditors
11,251 
9,262 
Taxes and social security
16,829 
28,774 
Other creditors
761 
4,078 
Loans from directors
19,670 
25 
56,425 
53,584 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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