DEREHAM MOTOR COMPANY LTD

DEREHAM MOTOR COMPANY LTD

DEREHAM MOTOR COMPANY LTD - Company Information

Print Friendly Version

20 September 2021 false No description of principal activity Taxfiler 2023.5 13630878business:PrivateLimitedCompanyLtd2021-09-202022-09-30 136308782021-09-19 136308782021-09-202022-09-30 13630878business:AuditExempt-NoAccountantsReport2021-09-202022-09-30 13630878business:FullAccounts2021-09-202022-09-30 136308782022-09-30 13630878business:Director12021-09-202022-09-30 13630878business:Director22021-09-202022-09-30 13630878business:RegisteredOffice2021-09-202022-09-30 13630878core:WithinOneYear2022-09-30 13630878core:AfterOneYear2022-09-30 13630878countries:EnglandWales2021-09-202022-09-30 13630878business:Micro-entities2021-09-202022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13630878 (England and Wales)
DEREHAM MOTOR COMPANY LTD Unaudited accounts for the period from 20 September 2021 to 30 September 2022
DEREHAM MOTOR COMPANY LTD Annual report and unaudited accounts for the period from 20 September 2021 to 30 September 2022
CONTENTS
PAGE
- 2 -
DEREHAM MOTOR COMPANY LTD Company Information for the period from 20 September 2021 to 30 September 2022
Directors
Jason Raymond Bertie Simon Ikins
Company Number
13630878 (England and Wales)
Registered Office
19 YAXHAM ROAD DEREHAM NR19 1HB ENGLAND
- 3 -
DEREHAM MOTOR COMPANY LTD Statement of Financial Position as at 30 September 2022
2022 
£ 
Fixed assets
123,678 
Current assets
403,510 
Creditors: amounts falling due within one year
(178,507)
Net current assets
225,003 
Total assets less current liabilities
348,681 
Creditors: amounts falling due after more than one year
(249,495)
Net assets
99,186 
Capital and reserves
99,186 
NOTES TO THE ACCOUNTS
1 Statutory information
DEREHAM MOTOR COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13630878. The registered office is 19 YAXHAM ROAD, DEREHAM, NR19 1HB, ENGLAND.
2 Average number of employees
During the period the average number of employees was 6.
For the period ending 30 September 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 directors acknowledge their 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 2 June 2023
Jason Raymond Bertie Director Company Registration No. 13630878
- 4 -