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REGISTERED NUMBER: 07251474 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

DBK Auto Repairs Limited

DBK Auto Repairs Limited (Registered number: 07251474)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DBK Auto Repairs Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: C W B Clarke





REGISTERED OFFICE: Unit 1 Manor Park Industrial Estate,
Wyndham Street,
Aldershot,
Hants,
GU12 4NZ





REGISTERED NUMBER: 07251474 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

DBK Auto Repairs Limited (Registered number: 07251474)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 25,500 29,750
Tangible assets 5 - -
25,500 29,750

CURRENT ASSETS
Stocks 7,500 15,000
Debtors 6 18,459 32,103
Cash at bank and in hand 146,486 118,556
172,445 165,659
CREDITORS
Amounts falling due within one year 7 (163,137 ) (146,408 )
NET CURRENT ASSETS 9,308 19,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,808

49,001

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 34,806 48,999
SHAREHOLDERS' FUNDS 34,808 49,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DBK Auto Repairs Limited (Registered number: 07251474)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2024 and were signed by:





C W B Clarke - Director


DBK Auto Repairs Limited (Registered number: 07251474)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

DBK Auto Repairs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Goodwill - over 20 years

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 12.5% on cost
Computer equipment - 33% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

DBK Auto Repairs Limited (Registered number: 07251474)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 85,000
AMORTISATION
At 1 July 2023 55,250
Charge for year 4,250
At 30 June 2024 59,500
NET BOOK VALUE
At 30 June 2024 25,500
At 30 June 2023 29,750

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 16,599 7,014 23,613
DEPRECIATION
At 1 July 2023
and 30 June 2024 16,599 7,014 23,613
NET BOOK VALUE
At 30 June 2024 - - -
At 30 June 2023 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,459 29,613
Prepayments - 2,490
18,459 32,103

DBK Auto Repairs Limited (Registered number: 07251474)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,476 5,336
Tax 3,298 5,560
PAYE/NI liability 394 408
VAT 4,070 6,470
Directors' current accounts 150,690 126,556
Accruals and deferred income 2,209 2,078
163,137 146,408

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2

9. ULTIMATE CONTROLLING PARTY

The company is under the control of C W B Clarke throughout the current year and is also the director of the company.