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Registered number: 08987007
Dacia Autocentres Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08987007
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 70 70
70 70
Creditors: Amounts Falling Due Within One Year 4 (2,220 ) (1,920 )
NET CURRENT ASSETS (LIABILITIES) (2,150 ) (1,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,150 ) (1,850 )
NET LIABILITIES (2,150 ) (1,850 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,250 ) (1,950 )
SHAREHOLDERS' FUNDS (2,150) (1,850)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr V L Vlad
Director
29th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dacia Autocentres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08987007 . The registered office is Unit19 Vale Business Park, Llandow, Cowbridge, Vale Of Glamorgan, CF71 7PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period from 1 May 2023 to 30 April 2024 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern
basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Director's loan account 1,920 1,620
2,220 1,920
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
During the year, no dividend was paid to the director.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr V L Vlad by virtue of his ownership of 100% of the issued share capital in the company.
Page 2