Company Registration No. 13772304 (England and Wales)
DG Car Repairs and Tyres Limited
Unaudited accounts
for the year ended 30 November 2023
DG Car Repairs and Tyres Limited
Unaudited accounts
Contents
DG Car Repairs and Tyres Limited
Company Information
for the year ended 30 November 2023
Company Number
13772304 (England and Wales)
Registered Office
UNIT 3 PINNACLE BUSINESS PARK
MOSS SIDE INDUSTRIAL ESTATE
CALLINGTON
PL17 7FF
ENGLAND
DG Car Repairs and Tyres Limited
Statement of financial position
as at 30 November 2023
Tangible assets
10,841
10,035
Cash at bank and in hand
5,378
3,952
Creditors: amounts falling due within one year
(83,918)
(53,182)
Net current liabilities
(53,112)
(39,655)
Total assets less current liabilities
(42,271)
(29,620)
Creditors: amounts falling due after more than one year
-
(4,963)
Net liabilities
(42,271)
(34,583)
Called up share capital
(1)
-
Profit and loss account
(42,270)
(34,583)
Shareholders' funds
(42,271)
(34,583)
For the year ending 30 November 2023 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 her 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
Katy Dawe
Director
Company Registration No. 13772304
DG Car Repairs and Tyres Limited
Notes to the Accounts
for the year ended 30 November 2023
DG Car Repairs and Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 13772304. The registered office is UNIT 3 PINNACLE BUSINESS PARK, MOSS SIDE INDUSTRIAL ESTATE, CALLINGTON, PL17 7FF, ENGLAND.
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 year, 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.
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:
Plant & machinery
Straight Line Over 3 Years
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
12,516
At 30 November 2023
10,841
At 30 November 2022
10,035
Amounts falling due within one year
DG Car Repairs and Tyres Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,898
16,673
Taxes and social security
769
25
Other creditors
9,338
17,565
Loans from directors
45,529
15,086
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
4,963
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).