Company Registration No. 10092639 (England and Wales)
Deta Motors Limited
Unaudited accounts
for the year ended 31 March 2022
Deta Motors Limited
Unaudited accounts
Contents
Deta Motors Limited
Company Information
for the year ended 31 March 2022
Company Number
10092639 (England and Wales)
Registered Office
1 WARLEY AVENUE
SCUNTHORPE
DN16 1QE
ENGLAND
Deta Motors Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
59
48
Creditors: amounts falling due within one year
(2,809)
(1,751)
Net current liabilities
(2,750)
(1,703)
Total assets less current liabilities
(2,750)
(1,703)
Creditors: amounts falling due after more than one year
(415)
-
Net liabilities
(3,165)
(1,703)
Called up share capital
1
1
Profit and loss account
(3,166)
(1,704)
Shareholders' funds
(3,165)
(1,703)
For the year ending 31 March 2022 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 3 August 2022 and were signed on its behalf by
Darius Tarvydas
Director
Company Registration No. 10092639
Deta Motors Limited
Notes to the Accounts
for the year ended 31 March 2022
Deta Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 10092639. The registered office is 1 WARLEY AVENUE, SCUNTHORPE, DN16 1QE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,809
-
5
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
415
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
