DC AUTOS (NEWTOWN) LIMITED

Registered number: 07229132

	2024	2023
	£	£
Fixed assets	48,228	55,179

Current assets	157,627	81,690
Prepayments and accrued income	2,500	2,500
Creditors: Amounts Falling Due Within One Year	(153,262 )	(85,401 )

NET CURRENT ASSETS (LIABILITIES)	6,865	(1,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	55,093	53,968

Creditors: Amounts Falling Due After More Than One Year	(26,129 )	(26,129 )
Accruals and deferred income	(2,000 )	(1,000 )

NET ASSETS	26,964	26,839

CAPITAL AND RESERVES	26,964	26,839

Notes

1. General Information

DC AUTOS (NEWTOWN) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07229132 . The registered office is Unit 21B, Mochdre Industrial Estate, Newtown, Powys, SY16 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darryl Connolly

Director

26th September 2025