DCS Car Sales Ltd 10715912 false 2022-05-01 2023-10-30 2023-10-30 The principal activity of the company is sale of used cars and motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10715912 2022-05-01 2023-10-30 10715912 2023-10-30 10715912 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 10715912 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-30 10715912 bus:Micro-entities 2022-05-01 2023-10-30 10715912 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-10-30 10715912 bus:FullAccounts 2022-05-01 2023-10-30 10715912 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-10-30 10715912 bus:RegisteredOffice 2022-05-01 2023-10-30 10715912 bus:Director1 2022-05-01 2023-10-30 10715912 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-10-30 10715912 bus:Agent1 2022-05-01 2023-10-30 10715912 countries:England 2022-05-01 2023-10-30 10715912 2021-05-01 2022-04-30 10715912 2022-04-30 10715912 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10715912 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10715912

DCS Car Sales Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 30 October 2023

 

DCS Car Sales Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DCS Car Sales Ltd

Company Information

Director

Mr Dilman Abdulqadir Fathulla

Registered office

Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DCS Car Sales Ltd
for the Period Ended 30 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DCS Car Sales Ltd for the period ended 30 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Insitute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of DCS Car Sales Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DCS Car Sales Ltd and state those matters that we have agreed to state to the Board of Directors of DCS Car Sales Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCS Car Sales Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DCS Car Sales Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DCS Car Sales Ltd. You consider that DCS Car Sales Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of DCS Car Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

27 November 2024

 

DCS Car Sales Ltd

(Registration number: 10715912)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

27,602

8,661

Current assets

432,004

191,188

Creditors: Amounts falling due within one year

(429,858)

(105,268)

Net current assets

2,146

85,920

Total assets less current liabilities

29,748

94,581

Creditors: Amounts falling due after more than one year

(129,164)

(68,636)

Accruals and deferred income

-

(5,298)

 

(99,416)

20,647

Capital and reserves

(99,416)

20,647

1

General information

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

The address of its registered office is:
Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

These financial statements were authorised for issue by the director on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7 (2022 - 3).

For the financial period ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DCS Car Sales Ltd

(Registration number: 10715912)
Balance Sheet as at 30 October 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Dilman Abdulqadir Fathulla
Director