D P S Auto Services Limited - Period Ending 2023-03-31

D P S Auto Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D P S Auto Services Limited

Company Information

Directors

Mr D P Sitford Mrs D A Sitford

Company secretary

Mrs D A Sitford

Registered office

Bonners Lewes Road Scaynes Hill Haywards Heath West Sussex RH17 7NG

Accountants

DGT Accounting Ltd 17 Upper Drive East Preston Littlehampton BN16 1QN

D P S Auto Services Limited

(Registration number: 03617432)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1,619	2,398
Current assets	55,732	32,151
Creditors: Amounts falling due within one year	(20,645)	(17,560)
Net current assets	35,087	14,591
Total assets less current liabilities	36,706	16,989
Accruals and deferred income	(630)	(600)
	36,076	16,389
Capital and reserves	36,076	16,389

1	General information

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

The address of its registered office is:
Bonners
Lewes Road
Scaynes Hill
Haywards Heath
West Sussex
RH17 7NG

These financial statements were authorised for issue by the Board on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

D P S Auto Services Limited

(Registration number: 03617432)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

......................................... Mr D P Sitford Director