DIAL MOTOR BODIES LIMITED

DIAL MOTOR BODIES LIMITED

DIAL MOTOR BODIES LIMITED - Company Information

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Company Registration No. 04648279 (England and Wales)
DIAL MOTOR BODIES LIMITED Unaudited accounts for the year ended 31 March 2021
DIAL MOTOR BODIES LIMITED Annual report and unaudited accounts for the year ended 31 March 2021
CONTENTS
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DIAL MOTOR BODIES LIMITED Company Information for the year ended 31 March 2021
Director
PETER WEEKES
Company Number
04648279 (England and Wales)
Registered Office
Crosspark 23 Old Totnes Road Buckfastleigh TQ11 0BY
Accountants
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA
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DIAL MOTOR BODIES LIMITED Accountants' report
Accountants' report to the director of DIAL MOTOR BODIES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIAL MOTOR BODIES LIMITED for the year ended 31 March 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DIAL MOTOR BODIES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DIAL MOTOR BODIES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIAL MOTOR BODIES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIAL MOTOR BODIES 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 DIAL MOTOR BODIES LIMITED. You consider that DIAL MOTOR BODIES 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 DIAL MOTOR BODIES 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.
MCADAM & CO LTD 36 Highglen Drive Plymouth PL7 5LA 17 December 2021
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DIAL MOTOR BODIES LIMITED Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
8,774 
2,898 
Current assets
62,378 
59,090 
Creditors: amounts falling due within one year
(20,025)
(25,584)
Net current assets
42,353 
33,506 
Total assets less current liabilities
51,127 
36,404 
Provisions for liabilities
(2,985)
- 
Accruals and deferred income
(6,096)
(800)
Net assets
42,046 
35,604 
Capital and reserves
42,046 
35,604 
NOTES TO THE ACCOUNTS
1 Statutory information
DIAL MOTOR BODIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04648279. The registered office is Crosspark, 23 Old Totnes Road, Buckfastleigh, TQ11 0BY.
2 Average number of employees
During the year the average number of employees was 0 (2020: 3).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2021
PETER WEEKES Director Company Registration No. 04648279
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