Company Registration No. 04752816 (England and Wales)
Dee Motor Co Limited
Unaudited accounts
for the year ended 31 March 2024
Dee Motor Co Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Dee Motor Co Limited
Company Information
for the year ended 31 March 2024
Directors
Gary Morgan Luscombe
Nicola Luscombe
Company Number
04752816 (England and Wales)
Registered Office
23, Boundary Lane
Heswall
Wirral
CH60 5RP
England
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dee Motor Co Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dee Motor Co Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Joanne Nock
Chartered Certified Accountants
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
27 March 2025
Dee Motor Co Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
65,532
66,867
Current assets
38,735
36,306
Prepayments and accrued income
(1,370)
(1,500)
Creditors: amounts falling due within one year
(5,354)
(1,404)
Net current assets
32,011
33,402
Total assets less current liabilities
97,543
100,269
Accruals and deferred income
(2,146)
-
Capital and reserves
95,397
100,269
Dee Motor Co Limited is a private company, limited by shares, registered in England and Wales, registration number 04752816. The registered office is 23, Boundary Lane, Heswall, Wirral, CH60 5RP, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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 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 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 on 27 March 2025
Gary Morgan Luscombe
Director
Company Registration No. 04752816