Company Registration No. 9813433 (England and Wales)
Dettifoss Motors Limited
Unaudited accounts
for the year ended 31 October 2024
Dettifoss Motors Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Dettifoss Motors Limited
Company Information
for the year ended 31 October 2024
Company Number
9813433 (England and Wales)
Registered Office
12 BRIDGE ROAD
HAYWARDS HEATH
WEST SUSSEX
RH16 1UA
ENGLAND
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Dettifoss Motors Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
90,908
99,186
Current assets
96,028
105,339
Prepayments and accrued income
3,199
1,354
Creditors: amounts falling due within one year
(137,482)
(109,025)
Net current liabilities
(38,255)
(2,332)
Total assets less current liabilities
52,653
96,854
Creditors: amounts falling due after more than one year
(68,569)
(92,207)
Accruals and deferred income
(9,198)
(4,525)
(Net liabilities)/net assets
(25,114)
122
Capital and reserves
(25,114)
122
Dettifoss Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 9813433. The registered office is 12 BRIDGE ROAD, HAYWARDS HEATH, WEST SUSSEX, RH16 1UA, ENGLAND.
2 Director's advances, credit and guarantees
During the year the director, J Barbara had an overdrawn loan account on which interest was charged at 2.25%. The balance on his loan account as at the year end was £22,134 (2023: £12,769). The maximum balance during the year was £22,134.
3 Average number of employees
During the year the average number of employees was 8 (2023: 7).
Dettifoss Motors Limited
Statement of Financial Position
as at 31 October 2024 (continued)
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 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 29 July 2025
J Barbara
Director
Company Registration No. 9813433