Dan Cuff Motor Engineering Limited 07192691 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of vehicle repair and MOT testing centre. Digita Accounts Production Advanced 6.30.9574.0 true 07192691 2023-04-01 2024-03-31 07192691 2024-03-31 07192691 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07192691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07192691 bus:Micro-entities 2023-04-01 2024-03-31 07192691 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07192691 bus:FilletedAccounts 2023-04-01 2024-03-31 07192691 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07192691 bus:RegisteredOffice 2023-04-01 2024-03-31 07192691 bus:Director1 2023-04-01 2024-03-31 07192691 bus:Director2 2023-04-01 2024-03-31 07192691 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07192691 countries:England 2023-04-01 2024-03-31 07192691 2022-04-01 2023-03-31 07192691 2023-03-31 07192691 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07192691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07192691

Dan Cuff Motor Engineering Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Dan Cuff Motor Engineering Limited

(Registration number: 07192691)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

38,689

34,666

Current assets

175,905

133,918

Prepayments and accrued income

-

5,254

Creditors: Amounts falling due within one year

(64,381)

(61,125)

Net current assets

111,524

78,047

Total assets less current liabilities

150,213

112,713

Creditors: Amounts falling due after more than one year

(12,362)

(21,667)

Provisions for liabilities

(8,232)

(5,613)

Accruals and deferred income

(1,778)

(3,578)

 

127,841

81,855

Capital and reserves

127,841

81,855

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Dan Cuff Motor Engineering Limited

(Registration number: 07192691)
Statement of Financial Position as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

Mrs T D Cuff
Director

Mr D E Cuff
Director