Company Registration No. 09452067 (England and Wales)
DM Motor Services Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
DM Motor Services Limited
Unaudited accounts
Contents
DM Motor Services Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
09452067 (England and Wales)
Registered Office
DM MOTOR SERVICES LTD
FLEET LODGE FLEET LANE TOCKWITH
YORK
NORTH YORKSHIRE
YO26 7QE
DM Motor Services Limited
Statement of financial position
as at 28 February 2024
Tangible assets
12,268
16,042
Cash at bank and in hand
27,693
37,493
Creditors: amounts falling due within one year
(28,440)
(12,197)
Net current assets
41,223
25,296
Total assets less current liabilities
53,491
41,338
Creditors: amounts falling due after more than one year
(34,211)
(50,210)
Net assets/(liabilities)
19,280
(8,872)
Called up share capital
1
1
Profit and loss account
19,279
(8,873)
Shareholders' funds
19,280
(8,872)
For the 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. 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 25 November 2024 and were signed on its behalf by
D Moore
Director
Company Registration No. 09452067
DM Motor Services Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
DM Motor Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09452067. The registered office is DM MOTOR SERVICES LTD, FLEET LODGE FLEET LANE TOCKWITH, YORK, NORTH YORKSHIRE, YO26 7QE.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
18,873
Charge for the period
3,774
At 28 February 2024
12,268
At 28 February 2023
16,042
Amounts falling due within one year
DM Motor Services Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,924
22,491
Loans from directors
5,414
5,414
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,390
19,164
Other creditors
(2,500)
(2,500)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 2 (2023: 5).