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Company Registration No. 12635577 (England and Wales)
DASH AUTOS LIMITED Forecasted financial statements for the year ended 31 May 2024
DASH AUTOS LIMITED Forecasted financial statements Contents
Page
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DASH AUTOS LIMITED Company Information for the year ended 31 May 2024
Directors
Lakshan Dilshan Shenoy F M GARUSINGHE DEWAGE, Shashikala Harshani
Company Number
12635577 (England and Wales)
Registered Office
35-39 CANNING ROAD HARROW HA3 7SP ENGLAND
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DASH AUTOS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,214 
6,141 
Current assets
Inventories
137,900 
97,800 
Debtors
2,035 
- 
Cash at bank and in hand
(6,780)
15,531 
133,155 
113,331 
Creditors: amounts falling due within one year
(76,649)
(80,073)
Net current assets
56,506 
33,258 
Net assets
61,720 
39,399 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,620 
39,299 
Shareholders' funds
61,720 
39,399 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2023 and were signed on its behalf by
GARUSINGHE DEWAGE, Shashikala Harshani Director Company Registration No. 12635577
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DASH AUTOS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DASH AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12635577. The registered office is 35-39 CANNING ROAD, HARROW, HA3 7SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixed assets All fixed assets are initially recorded at cost. Equipment - 20% on Straight line Furniture & Fixtures - 20% on Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
6,500 
525 
2,473 
9,498 
Additions
- 
- 
472 
472 
At 31 May 2024
6,500 
525 
2,945 
9,970 
Depreciation
At 1 June 2023
2,340 
256 
761 
3,357 
Charge for the year
832 
54 
513 
1,399 
At 31 May 2024
3,172 
310 
1,274 
4,756 
Net book value
At 31 May 2024
3,328 
215 
1,671 
5,214 
At 31 May 2023
4,160 
269 
1,712 
6,141 
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DASH AUTOS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,880 
- 
Other debtors
155 
- 
2,035 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,386 
Trade creditors
12,003 
12,000 
Taxes and social security
13,886 
12,879 
Proposed dividends
500 
- 
Other creditors
- 
1,020 
Loans from directors
50,260 
50,788 
76,649 
80,073 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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