Dorset_Auto_Spares_Holdin - Accounts


Company Registration No. 05790256 (England and Wales)
Dorset Auto Spares Holdings Limited
Unaudited financial statements
for the year ended 31 December 2019
Pages for filing with the Registrar
Dorset Auto Spares Holdings Limited
Statement of financial position
As at 31 December 2019
Page 1
2019
2018
£
£
£
£
Fixed assets
3,475,795
3,475,795
Current assets
428,565
366,315
Prepayments and accrued income
632,339
2,053
Creditors: amounts falling due within one year
(3,142,519)
(2,650,846)
Net current liabilities
(2,081,615)
(2,282,478)
Total assets less current liabilities
1,394,180
1,193,317
Net assets
1,394,180
1,193,317
Capital and reserves
1,394,180
1,193,317
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
1
Dorset Auto Spares Holdings Limited
Statement of financial position (continued)
As at 31 December 2019
Page 2

Dorset Auto Spares Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waters Edge, 3 Avon Avenue, Avon Castle, Ringwood, Hampshire, BH24 2BQ.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 November 2020
Ian Walsh
Director
Company Registration No. 05790256
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityIan WalshDiane Walsh057902562019-01-012019-12-31057902562019-12-31057902562018-12-3105790256core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3105790256core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31057902562018-01-012018-12-3105790256bus:Director12019-01-012019-12-3105790256bus:PrivateLimitedCompanyLtd2019-01-012019-12-3105790256bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105790256bus:Micro-entities2019-01-012019-12-3105790256bus:AuditExemptWithAccountantsReport2019-01-012019-12-3105790256bus:CompanySecretary12019-01-012019-12-3105790256bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP