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
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
DINGWALL AUTOS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
33,580
40,951
Cash at bank and in hand
2,484
22,051
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)
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
DINGWALL AUTOS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Land & buildings
Fair Value
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
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
At 29 February 2024
15,195
6,120
12,265
33,580
At 28 February 2023
18,531
7,463
14,957
40,951
DINGWALL AUTOS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
(1,358)
5,238
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
735
2,656
Trade creditors
31,444
10,284
Taxes and social security
3,503
(264)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
156,934
156,934
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).