DPS Automotive Ltd 11186917 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 11186917 2023-03-01 2024-02-28 11186917 2024-02-28 11186917 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 11186917 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 11186917 bus:Micro-entities 2023-03-01 2024-02-28 11186917 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11186917 bus:FullAccounts 2023-03-01 2024-02-28 11186917 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11186917 bus:RegisteredOffice 2023-03-01 2024-02-28 11186917 bus:Director1 2023-03-01 2024-02-28 11186917 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11186917 countries:England 2023-03-01 2024-02-28 11186917 2022-03-01 2023-02-28 11186917 2023-02-28 11186917 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11186917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11186917

DPS Automotive Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

DPS Automotive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DPS Automotive Ltd

Company Information

Director

Mr Dariusz Sobczyk

Registered office

24 Exeter Road
Doncaster
DN2 4LF

 

DPS Automotive Ltd

(Registration number: 11186917)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

10,376

13,835

Current assets

4,820

3,171

Creditors: Amounts falling due within one year

(25,623)

(9,423)

Net current liabilities

(20,803)

(6,252)

Total assets less current liabilities

(10,427)

7,583

Creditors: Amounts falling due after more than one year

(11,987)

(18,405)

 

(22,414)

(10,822)

Capital and reserves

(22,414)

(10,822)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Exeter Road
Doncaster
DN2 4LF
England

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

 

DPS Automotive Ltd

(Registration number: 11186917)
Balance Sheet as at 28 February 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr Dariusz Sobczyk
Director