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Company Registration No. 01568784 (England and Wales)
DINGWALL AUTOS LIMITED Unaudited accounts for the year ended 29 February 2024
DINGWALL AUTOS LIMITED Unaudited accounts Contents
Page
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DINGWALL AUTOS LIMITED Company Information for the year ended 29 February 2024
Director
BASHAR ABBAS FADHIL
Company Number
01568784 (England and Wales)
Registered Office
46 HARBORD STREET LIVERPOOL MERSEYSIDE L7 6GA
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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DINGWALL AUTOS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,580 
40,951 
Current assets
Debtors
11,486 
21,245 
Cash at bank and in hand
2,484 
22,051 
13,970 
43,296 
Creditors: amounts falling due within one year
(50,836)
(25,534)
Net current (liabilities)/assets
(36,866)
17,762 
Total assets less current liabilities
(3,286)
58,713 
Creditors: amounts falling due after more than one year
(158,934)
(158,934)
Net liabilities
(162,220)
(100,221)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(162,270)
(100,271)
Shareholders' funds
(162,220)
(100,221)
For the year ending 29 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 29 November 2024 and were signed on its behalf by
BASHAR ABBAS FADHIL Director Company Registration No. 01568784
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DINGWALL AUTOS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DINGWALL AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01568784. The registered office is 46 HARBORD STREET, LIVERPOOL, MERSEYSIDE, L7 6GA.
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 year, 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.
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:
Land & buildings
Fair Value
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
25,146 
9,661 
18,735 
53,542 
At 29 February 2024
25,146 
9,661 
18,735 
53,542 
Depreciation
At 1 March 2023
6,615 
2,198 
3,778 
12,591 
Charge for the year
3,336 
1,343 
2,692 
7,371 
At 29 February 2024
9,951 
3,541 
6,470 
19,962 
Net book value
At 29 February 2024
15,195 
6,120 
12,265 
33,580 
At 28 February 2023
18,531 
7,463 
14,957 
40,951 
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DINGWALL AUTOS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,844 
16,007 
Trade debtors
(1,358)
5,238 
11,486 
21,245 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
735 
2,656 
VAT
15,154 
12,858 
Trade creditors
31,444 
10,284 
Taxes and social security
3,503 
(264)
50,836 
25,534 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,000 
2,000 
Other creditors
156,934 
156,934 
158,934 
158,934 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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