DEUTSCHE AUTOHAUS LIMITED

Company Registration Number:
09862339 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DEUTSCHE AUTOHAUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DEUTSCHE AUTOHAUS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 715,441 62,136
Total fixed assets: 715,441 62,136
Current assets
Stocks: 66,350 1,500
Debtors:   233,207 433,216
Cash at bank and in hand: 169,558 281,661
Total current assets: 469,115 716,377
Creditors: amounts falling due within one year:   (241,785) (170,037)
Net current assets (liabilities): 227,330 546,340
Total assets less current liabilities: 942,771 608,476
Creditors: amounts falling due after more than one year:   (22,408) (32,355)
Total net assets (liabilities): 920,363 576,121
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 920,263 576,021
Shareholders funds: 920,363 576,121

The notes form part of these financial statements

DEUTSCHE AUTOHAUS LIMITED

Balance sheet statements

For the year ending 31 March 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 20 February 2025
and signed on behalf of the board by:

Name: Alan Chamberlain
Status: Director

The notes form part of these financial statements

DEUTSCHE AUTOHAUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

DEUTSCHE AUTOHAUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

DEUTSCHE AUTOHAUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 144,417
Additions 724,938
Disposals (59,000)
At 31 March 2024 810,355
Depreciation
At 01 April 2023 82,281
Charge for year 29,102
On disposals (16,469)
At 31 March 2024 94,914
Net book value
At 31 March 2024 715,441
At 31 March 2023 62,136