DEANE VALE MOTORS LTD

Company Registration Number:
08436431 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEANE VALE MOTORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DEANE VALE MOTORS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,067 27,179
Investments:   0 0
Total fixed assets: 22,067 27,179
Current assets
Stocks: 172,793 128,746
Debtors:   0 0
Cash at bank and in hand: 324,688 354,965
Investments:   0 0
Total current assets: 497,481 483,711
Creditors: amounts falling due within one year: 4 (73,160) (77,728)
Net current assets (liabilities): 424,321 405,983
Total assets less current liabilities: 446,388 433,162
Creditors: amounts falling due after more than one year: 5 (1,754) (339)
Provision for liabilities: 0 0
Total net assets (liabilities): 444,634 432,823
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 444,632 432,821
Shareholders funds: 444,634 432,823

The notes form part of these financial statements

DEANE VALE MOTORS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: Tina Poltimore
Status: Director

The notes form part of these financial statements

DEANE VALE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEANE VALE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

DEANE VALE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 85,774
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 85,774
Depreciation
At 01 May 2023 58,595
Charge for year 5,112
On disposals 0
Other adjustments 0
At 30 April 2024 63,707
Net book value
At 30 April 2024 22,067
At 30 April 2023 27,179

DEANE VALE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £21,644 - 2023 £31,334 Corporation Tax £26,004 - 2023 £21,493 PAYE and NIC Creditor £2,907 - 2023 £4,781 VAT Control Account £22,006 - 2023 £19,754 Pension contributions unpaid £599 - 2023 £366

DEANE VALE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Directors loan account £1,754 - 2023 £339