DIAL MOTOR BODIES LIMITED

DIAL MOTOR BODIES LIMITED

DIAL MOTOR BODIES LIMITED - Company Information

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1 April 2022 true No description of principal activity Taxfiler 2023.11.1 04648279business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046482792022-03-31 04648279business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 046482792022-04-012023-03-31 04648279business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04648279business:FilletedAccounts2022-04-012023-03-31 046482792023-03-31 04648279business:Director12022-04-012023-03-31 04648279business:RegisteredOffice2022-04-012023-03-31 046482792022-03-31 04648279core:WithinOneYear2023-03-31 04648279core:WithinOneYear2022-03-31 04648279countries:EnglandWales2022-04-012023-03-31 046482792021-04-012022-03-31 04648279business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04648279 (England and Wales)
DIAL MOTOR BODIES LIMITED Unaudited accounts for the year ended 31 March 2023
DIAL MOTOR BODIES LIMITED Financial Statements Dormant Company for the year ended 31 March 2023
CONTENTS
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DIAL MOTOR BODIES LIMITED Company Information for the year ended 31 March 2023
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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Accountants' report on the preparation of the unaudited statutory statements of DIAL MOTOR BODIES LIMITED (The Company) for the year ended 31 March 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
MCADAM & CO LTD Financial Accountants 36 Highglen Drive Plymouth PL7 5LA 5 April 2023
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DIAL MOTOR BODIES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
6,065 
32,485 
Creditors: amounts falling due within one year
(1,861)
(4,321)
Net current assets
4,204 
28,164 
Total assets less current liabilities
4,204 
28,164 
Net assets
4,204 
28,164 
Capital and reserves
4,204 
28,164 
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 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 April 2023
PETER WEEKES Director Company Registration No. 04648279
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