3 2 DB Autotech (Driffield) Ltd 10531798 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of vehicle repair and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 10531798 2024-01-01 2024-12-31 10531798 2024-12-31 10531798 bus:Director1 1 2024-12-31 10531798 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10531798 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10531798 bus:Micro-entities 2024-01-01 2024-12-31 10531798 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10531798 bus:FilletedAccounts 2024-01-01 2024-12-31 10531798 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10531798 bus:RegisteredOffice 2024-01-01 2024-12-31 10531798 bus:Director1 2024-01-01 2024-12-31 10531798 bus:Director1 1 2024-01-01 2024-12-31 10531798 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10531798 countries:England 2024-01-01 2024-12-31 10531798 bus:Director1 1 2023-12-31 10531798 2023-01-01 2023-12-31 10531798 2023-12-31 10531798 bus:Director1 1 2023-12-31 10531798 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10531798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10531798 bus:Director1 1 2023-01-01 2023-12-31 10531798 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 10531798

DB Autotech (Driffield) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

DB Autotech (Driffield) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

DB Autotech (Driffield) Ltd

(Registration number: 10531798)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

17,350

26,713

Current assets

30,958

21,021

Prepayments and accrued income

4,097

58

Creditors: Amounts falling due within one year

(80,768)

(81,405)

Net current liabilities

(45,713)

(60,326)

Total assets less current liabilities

(28,363)

(33,613)

Creditors: Amounts falling due after more than one year

(1,638)

(3,921)

Accruals and deferred income

(500)

(775)

 

(30,501)

(38,309)

Capital and reserves

(30,501)

(38,309)

1

General information

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

The address of its registered office is:
Navenby Garage
Westgate
Driffield
YO25 6TJ

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

DB Autotech (Driffield) Ltd

(Registration number: 10531798)
Balance Sheet as at 31 December 2024

3

Related party transactions

Mr D B Botterill, the director and shareholder, has a loan with the company that remained in credit throughout the year.

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr D B Botterill

Director loan

(72,286)

5,956

(66,330)

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mr D B Botterill

Director loan

(70,773)

(1,513)

(72,286)

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025
 

.........................................
Mr D B Botterill
Director