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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
Page
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DG Car Repairs and Tyres Limited Company Information for the year ended 30 November 2023
Director
Katy Dawe
Company Number
13772304 (England and Wales)
Registered Office
UNIT 3 PINNACLE BUSINESS PARK MOSS SIDE INDUSTRIAL ESTATE CALLINGTON PL17 7FF ENGLAND
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DG Car Repairs and Tyres Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,841 
10,035 
Current assets
Inventories
16,946 
6,878 
Debtors
8,482 
2,697 
Cash at bank and in hand
5,378 
3,952 
30,806 
13,527 
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)
Capital and reserves
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
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DG Car Repairs and Tyres Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
Straight Line Over 3 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,595 
Additions
1,921 
At 30 November 2023
12,516 
Depreciation
At 1 December 2022
560 
Charge for the year
1,115 
At 30 November 2023
1,675 
Net book value
At 30 November 2023
10,841 
At 30 November 2022
10,035 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,482 
2,697 
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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 
£ 
£ 
VAT
4,384 
3,833 
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 
83,918 
53,182 
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).
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