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Company Registration No. 12982675 (England and Wales)
DACI AUTOS (BRISTOL) LTD Unaudited accounts for the year ended 31 October 2024
DACI AUTOS (BRISTOL) LTD Company Information for the year ended 31 October 2024
Director
Gentjan Daci
Company Number
12982675 (England and Wales)
Registered Office
60C REGENT STREET KINGSWOOD BRISTOL BS15 8LE UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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DACI AUTOS (BRISTOL) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,476 
12,851 
Current assets
Inventories
115,120 
55,120 
Cash at bank and in hand
122,310 
2,499 
237,430 
57,619 
Creditors: amounts falling due within one year
(111,186)
(43,271)
Net current assets
126,244 
14,348 
Total assets less current liabilities
196,720 
27,199 
Creditors: amounts falling due after more than one year
(150,000)
- 
Net assets
46,720 
27,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,620 
27,099 
Shareholders' funds
46,720 
27,199 
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 14 August 2025 and were signed on its behalf by
Gentjan Daci Director Company Registration No. 12982675
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DACI AUTOS (BRISTOL) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DACI AUTOS (BRISTOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 12982675. The registered office is 60C REGENT STREET, KINGSWOOD, BRISTOL, BS15 8LE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
15,672 
15,672 
Additions
63,325 
10,390 
73,715 
At 31 October 2024
63,325 
26,062 
89,387 
Depreciation
At 1 November 2023
- 
2,821 
2,821 
Charge for the year
11,399 
4,691 
16,090 
At 31 October 2024
11,399 
7,512 
18,911 
Net book value
At 31 October 2024
51,926 
18,550 
70,476 
At 31 October 2023
- 
12,851 
12,851 
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DACI AUTOS (BRISTOL) LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,135 
9,724 
Taxes and social security
14,041 
7,827 
Loans from directors
89,180 
24,090 
Accruals
2,830 
1,630 
111,186 
43,271 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
- 
Loans from directors
100,000 
- 
150,000 
- 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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