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Company registration number: 07656154
Dunston Car Centre Ltd
Unaudited filleted financial statements
30 June 2024
Dunston Car Centre Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dunston Car Centre Ltd
Directors and other information
Director Steven Douglas
Company number 07656154
Registered office Newcastle Motor World
Sandy Lane
Gosforth
Newcastle upon Tyne
NE3 5HE
Business address Newcastle Motor World
Sandy Lane
Gosforth
Newcastle upon Tyne
NE3 5HE
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Dunston Car Centre Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dunston Car Centre Ltd
Year ended 30th June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dunston Car Centre Ltd for the year ended 30th June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Dunston Car Centre 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 financial statements of Dunston Car Centre Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunston Car Centre Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Dunston Car Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dunston Car Centre Ltd. You consider that Dunston Car Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dunston Car Centre 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 financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Dunston Car Centre Ltd
Statement of financial position
30th June 2024
2024 2023
£ £
Fixed assets 2,340 3,745
_______ _______
Current assets 5,732 7,898
Creditors: amounts falling due within one year ( 65,095) ( 56,272)
_______ _______
Net current liabilities ( 59,363) ( 48,374)
_______ _______
Total assets less current liabilities ( 57,023) ( 44,629)
Creditors: amounts falling due after more than one year ( 9,167) ( 19,167)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 66,790) ( 64,396)
_______ _______
Capital and reserves ( 66,790) ( 64,396)
_______ _______
Notes to the financial statements
Dunston Car Centre Ltd
Year ended 30th June 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Steven Douglas 554 554
_______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2024 , and are signed on behalf of the board by:
Steven Douglas
Director
Company registration number: 07656154
The company is a private company limited by shares, registered in England and Wales.