Dan Vaughan Motorsport Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11152495 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Dan Vaughan Motorsport Limited

Page

Balance Sheet

1

FIXED ASSETS

8,332

10,415

CURRENT ASSETS

6,258

108,899

CREDITORS

Amounts falling due within one year

(1,011

)

(8,572

)

NET CURRENT ASSETS

5,247

100,327

TOTAL ASSETS LESS CURRENT LIABILITIES

13,579

110,742

CREDITORS

Amounts falling due after more than one year

782,862

712,642

NET LIABILITIES

(769,283

)

(601,900

)

CAPITAL AND RESERVES

(769,283

)

(601,900

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dan Vaughan Motorsport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11152495

Registered office:

Suite L

Radford Business Centre

Radford Way

Billericay

Essex

CM12 0BZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:

Mr D A Vaughan - Director

Mr A D Vaughan - Director