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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
Page
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DM Motor Services Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
D Moore
Company Number
09452067 (England and Wales)
Registered Office
DM MOTOR SERVICES LTD FLEET LODGE FLEET LANE TOCKWITH YORK NORTH YORKSHIRE YO26 7QE
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DM Motor Services Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,268 
16,042 
Current assets
Debtors
41,970 
- 
Cash at bank and in hand
27,693 
37,493 
69,663 
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)
Capital and reserves
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
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DM Motor Services Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
18,873 
At 28 February 2024
18,873 
Depreciation
At 1 March 2023
2,831 
Charge for the period
3,774 
At 28 February 2024
6,605 
Net book value
At 28 February 2024
12,268 
At 28 February 2023
16,042 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
41,970 
- 
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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 
£ 
£ 
VAT
- 
(16,808)
Trade creditors
902 
- 
Taxes and social security
20,924 
22,491 
Loans from directors
5,414 
5,414 
Accruals
1,200 
1,100 
28,440 
12,197 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,321 
33,546 
Obligations under finance leases and hire purchase contracts
15,390 
19,164 
Other creditors
(2,500)
(2,500)
34,211 
50,210 
8
Share capital
2024 
2023 
£ 
£ 
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).
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