2023-05-01 2024-04-30 05788551 DEK MOTORS LIMITED false 05788551 2023-05-01 2024-04-30 05788551 uk-bus:Director1 2023-05-01 2024-04-30 05788551 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05788551 uk-bus:Micro-entities 2023-05-01 2024-04-30 05788551 uk-bus:FullAccounts 2023-05-01 2024-04-30 05788551 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05788551 2023-05-01 05788551 2024-04-30 05788551 2023-04-30 xbrli:pure iso4217:GBP 05788551 2022-05-01 2023-04-30
Company Registration Number : 05788551 (England and Wales)
05788551
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
DEK MOTORS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Eric KENDAL
2023-05-01
DEK MOTORS LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DEK MOTORS LIMITED
Company Information
For the year ended 30 April 2024

Directors David Eric KENDAL
Roger John WELCH
Company number 05788551
Registered office The Old Barn, Baileys Courtyard
Perrinpit Road
Frampton Cotterell
Bristol
BS36 2AT
UK
DEK MOTORS LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 44,033 43,173
Current assets 482,480 449,098
Prepayments and accrued income 4,677 -
Creditors: Amounts falling due within one year (148,455) (127,449)
Net current assets/(liabilities) 338,702 321,649
Total assets less current liabilities 382,735 364,822
Net assets/(liabilities) 382,735 364,822
Capital and reserves 382,735 364,822
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Barn, Baileys Courtyard, Perrinpit Road, Frampton Cotterell, Bristol, BS36 2AT.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 January 2025 and signed on behalf of the board by: 2025-01-27
.............................
David Eric KENDAL (Director)
Company registration number. 05788551