Diecast Classics & Services Limited - Period Ending 2021-09-30

Diecast Classics & Services Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Diecast Classics & Services Limited

Company Information

Director

Mr Andrew Phillip Humphreys

Registered office

Unit 4 Brickyard Road Aldridge Walsall West Midlands WS9 8SR

Accountants

Mr Satraj Suman ACMA 21 Babors Field Bilston Wolverhampton West Midlands WV14 9XS

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Diecast Classics & Services Limited
for the Year Ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Diecast Classics & Services Limited for the year ended 30 September 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Diecast Classics & Services Limited, as a body, in accordance with the terms of our engagement letter dated 22 January 2008. Our work has been undertaken solely to prepare for your approval the accounts of Diecast Classics & Services Limited and state those matters that we have agreed to state to the Board of Directors of Diecast Classics & Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Diecast Classics & Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Diecast Classics & Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Diecast Classics & Services Limited. You consider that Diecast Classics & Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Diecast Classics & Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Satraj Suman ACMA
21 Babors Field
Bilston
Wolverhampton
West Midlands
WV14 9XS

29 June 2022

Diecast Classics & Services Limited

Profit and Loss Account for the Year Ended 30 September 2021

	2021 £	2020 £
Turnover	9,448	9,448
Staff costs	(6,123)	(7,468)
Other charges	(385)	(1,249)
Profit for the year	2,940	731

Diecast Classics & Services Limited

(Registration number: 03107076)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	110,000	110,000
Creditors: Amounts falling due within one year	(2,034)	(5,030)
Total assets less current liabilities	107,966	104,970
Creditors: Amounts falling due after more than one year	(109,116)	(108,682)
Accruals and deferred income	378	-
	(772)	(3,712)
Capital and reserves	(772)	(3,712)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Brickyard Road
Aldridge
Walsall
West Midlands
WS9 8SR

These financial statements were authorised for issue by the director on 29 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Diecast Classics & Services Limited

(Registration number: 03107076)
Balance Sheet as at 30 September 2021

Approved and authorised by the director on 29 June 2022
 

......................................... Mr Andrew Phillip Humphreys Director