Diesel Injection Performance Plus Ltd

Diesel Injection Performance Plus Ltd

DIESEL INJECTION PERFORMANCE PLUS LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.15 10773010business:PrivateLimitedCompanyLtd2022-07-012023-06-30 107730102022-06-30 107730102022-07-012023-06-30 10773010business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10773010business:FilletedAccounts2022-07-012023-06-30 107730102023-06-30 10773010business:Director12022-07-012023-06-30 10773010business:Director22022-07-012023-06-30 10773010business:RegisteredOffice2022-07-012023-06-30 107730102022-06-30 10773010core:WithinOneYear2023-06-30 10773010core:WithinOneYear2022-06-30 10773010core:AfterOneYear2023-06-30 10773010core:AfterOneYear2022-06-30 10773010core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10773010core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10773010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10773010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10773010core:PreviouslyStatedAmount2023-06-30 10773010core:PreviouslyStatedAmount2022-06-30 10773010business:SmallEntities2022-07-012023-06-30 10773010countries:EnglandWales2022-07-012023-06-30 10773010core:MotorVehicles2022-07-012023-06-30 10773010core:FurnitureFittings2022-07-012023-06-30 10773010core:Goodwill2022-06-30 10773010core:Goodwill2023-06-30 10773010core:MotorVehicles2022-06-30 10773010core:FurnitureFittings2022-06-30 10773010core:MotorVehicles2023-06-30 10773010core:FurnitureFittings2023-06-30 107730102021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10773010 (England and Wales)
Diesel Injection Performance Plus Ltd Unaudited accounts for the year ended 30 June 2023
Diesel Injection Performance Plus Ltd Unaudited accounts Contents
Page
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Diesel Injection Performance Plus Ltd Company Information for the year ended 30 June 2023
Directors
James Bacchus Tanja Bacchus
Company Number
10773010 (England and Wales)
Registered Office
11 SPRUCE ROAD AYLESBURY HP19 7AE ENGLAND
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Diesel Injection Performance Plus Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
13,038 
17,417 
Current assets
Inventories
8,000 
8,000 
Debtors
6
21,124 
12,647 
Cash at bank and in hand
4,611 
2,361 
33,735 
23,008 
Creditors: amounts falling due within one year
7
(51,805)
(42,881)
Net current liabilities
(18,070)
(19,873)
Total assets less current liabilities
(5,032)
(2,456)
Creditors: amounts falling due after more than one year
8
(50,000)
(50,000)
Net liabilities
(55,032)
(52,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(55,132)
(52,556)
Shareholders' funds
(55,032)
(52,456)
For the year ending 30 June 2023 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 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
James Bacchus Director Company Registration No. 10773010
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Diesel Injection Performance Plus Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Diesel Injection Performance Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773010. The registered office is 11 SPRUCE ROAD, AYLESBURY, HP19 7AE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Net book value
At 30 June 2023
- 
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Diesel Injection Performance Plus Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
20,862 
45,183 
66,045 
At 30 June 2023
20,862 
45,183 
66,045 
Depreciation
At 1 July 2022
14,261 
34,367 
48,628 
Charge for the year
1,650 
2,729 
4,379 
At 30 June 2023
15,911 
37,096 
53,007 
Net book value
At 30 June 2023
4,951 
8,087 
13,038 
At 30 June 2022
6,601 
10,816 
17,417 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,396 
12,050 
Accrued income and prepayments
- 
597 
16,396 
12,647 
Amounts falling due after more than one year
Other debtors
4,728 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,838 
2,925 
Trade creditors
- 
3,211 
Taxes and social security
- 
471 
Other creditors
22,091 
5,864 
Loans from directors
27,876 
30,410 
51,805 
42,881 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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