Company Registration No. 08248831 (England and Wales)
Ds Mot Station Limited
Unaudited accounts
for the year ended 31 October 2024
Ds Mot Station Limited
Unaudited accounts
Contents
Ds Mot Station Limited
Company Information
for the year ended 31 October 2024
Director
Mr David Shepherd
Company Number
08248831 (England and Wales)
Registered Office
48a Whitehill Road
Brinsworth
Rotherham
South Yorkshire
S60 5HY
England
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
Ds Mot Station Limited
Statement of financial position
as at 31 October 2024
Tangible assets
218,053
184,597
Cash at bank and in hand
164,568
151,925
Creditors: amounts falling due within one year
(5,569)
(5,150)
Net current assets
158,999
158,118
Total assets less current liabilities
377,052
342,715
Creditors: amounts falling due after more than one year
(6,255)
-
Net assets
370,797
342,715
Called up share capital
1
1
Profit and loss account
370,796
342,714
Shareholders' funds
370,797
342,715
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Mr David Shepherd
Director
Company Registration No. 08248831
Ds Mot Station Limited
Notes to the Accounts
for the year ended 31 October 2024
Ds Mot Station Limited is a private company, limited by shares, registered in England and Wales, registration number 08248831. The registered office is 48a Whitehill Road, Brinsworth, Rotherham, South Yorkshire, S60 5HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 November 2023
184,597
At 31 October 2024
218,053
At 31 October 2024
218,053
At 31 October 2023
184,597
Amounts falling due within one year
Ds Mot Station Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,369
4,550
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
6,255
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).