1 November 2023 false No description of principal activity Taxfiler 2024.6 12220016business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122200162023-10-31 122200162023-11-012024-10-31 12220016business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12220016business:FilletedAccounts2023-11-012024-10-31 122200162024-10-31 12220016business:Director12023-11-012024-10-31 12220016business:RegisteredOffice2023-11-012024-10-31 122200162023-10-31 12220016core:WithinOneYear2024-10-31 12220016core:WithinOneYear2023-10-31 12220016core:AfterOneYear2024-10-31 12220016core:AfterOneYear2023-10-31 12220016core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12220016core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12220016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12220016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12220016core:PreviouslyStatedAmount2024-10-31 12220016core:PreviouslyStatedAmount2023-10-31 12220016business:SmallEntities2023-11-012024-10-31 12220016countries:EnglandWales2023-11-012024-10-31 12220016core:PlantMachinery2023-11-012024-10-31 12220016core:MotorVehicles2023-11-012024-10-31 12220016core:FurnitureFittings2023-11-012024-10-31 12220016core:PlantMachinery2023-10-31 12220016core:MotorVehicles2023-10-31 12220016core:FurnitureFittings2023-10-31 12220016core:ComputerEquipment2023-10-31 12220016core:PlantMachinery2024-10-31 12220016core:MotorVehicles2024-10-31 12220016core:FurnitureFittings2024-10-31 12220016core:ComputerEquipment2024-10-31 12220016core:ComputerEquipment2023-11-012024-10-31 122200162022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12220016 (England and Wales)
DUNSTON ROAD MOTOR COMPANY LTD Unaudited accounts for the year ended 31 October 2024
DUNSTON ROAD MOTOR COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUNSTON ROAD MOTOR COMPANY LTD Company Information for the year ended 31 October 2024
Director
Andrew Curry
Company Number
12220016 (England and Wales)
Registered Office
DUNSTON ROAD MOTOR COMPANY DUNSTON ROAD GATESHEAD NE11 9PL UNITED KINGDOM
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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DUNSTON ROAD MOTOR COMPANY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,970 
20,229 
Current assets
Inventories
130,511 
140,511 
Cash at bank and in hand
60,685 
86,075 
191,196 
226,586 
Creditors: amounts falling due within one year
5
(175,340)
(193,936)
Net current assets
15,856 
32,650 
Total assets less current liabilities
30,826 
52,879 
Creditors: amounts falling due after more than one year
6
(23,305)
(29,712)
Provisions for liabilities
Deferred tax
- 
(3,844)
Net assets
7,521 
19,323 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,520 
19,322 
Shareholders' funds
7,521 
19,323 
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 29 October 2025 and were signed on its behalf by
Andrew Curry Director Company Registration No. 12220016
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DUNSTON ROAD MOTOR COMPANY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DUNSTON ROAD MOTOR COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12220016. The registered office is DUNSTON ROAD MOTOR COMPANY, DUNSTON ROAD, GATESHEAD, NE11 9PL, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
21,550 
14,096 
1,570 
2,199 
39,415 
At 31 October 2024
21,550 
14,096 
1,570 
2,199 
39,415 
Depreciation
At 1 November 2023
9,941 
6,659 
1,153 
1,433 
19,186 
Charge for the year
2,486 
2,126 
288 
359 
5,259 
At 31 October 2024
12,427 
8,785 
1,441 
1,792 
24,445 
Net book value
At 31 October 2024
9,123 
5,311 
129 
407 
14,970 
At 31 October 2023
11,609 
7,437 
417 
766 
20,229 
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DUNSTON ROAD MOTOR COMPANY LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,469 
6,469 
VAT
3,317 
6,505 
Taxes and social security
1,732 
2,080 
Other creditors
16,817 
1,792 
Loans from directors
147,005 
177,090 
175,340 
193,936 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,305 
29,712 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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