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
Dryden Motors Limited
Company Information
for the year ended 30 September 2024
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
Dryden Motors Limited
Statement of financial position
as at 30 September 2024
Tangible assets
5,579
4,993
Cash at bank and in hand
97,279
114,932
Creditors: amounts falling due within one year
(56,425)
(53,584)
Net current assets
46,866
63,600
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
Dryden Motors Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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
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
At 30 September 2024
34,678
4,120
4,212
43,010
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
At 30 September 2024
4,945
72
562
5,579
At 30 September 2023
4,146
97
750
4,993
Dryden Motors Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
935
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,251
9,262
Taxes and social security
16,829
28,774
Loans from directors
19,670
25
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).