Direct Automotive Design Limited Accounts

DIRECT AUTOMOTIVE DESIGN LIMITED - Company Information






	Direct Automotive Design Limited

	Company No. 04997958
	Unaudited Accounts
	31 December 2022

The Directors present their report and accounts for the year ended 31 December 2022.

Principal activities

The principal activity of the company during the year under review was clay modelling.





Directors

The Directors who served during the year were as follows:

P.G. Edwards
T. Foden






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
T. Foden
Director
24 April 2023

at	31 December 2022
Company No.		04997958	2022	2021
			£	£



Fixed assets			6,367	8,250

Current assets			38,354	22,866

Creditors: Amounts falling due within one year			(19,584)	(13,439)
Net current assets			18,770	9,427
Total assets less current liabilities			25,137	17,677


Accruals and deferred income			(1,146)	(1,143)
			23,991	16,534


Capital and reserves			23,991	16,534

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2022	Advanced	Repaid	At 31 December 2022
			£	£	£	£
	P.G. Edwards	Director's loan account	10,577	1,941	(315)	12,203







































			10,577	1,941	(315)	12,203

General information

Its registered number is:

04997958

Its registered office is:

Its trading address is:

Suite No 2 Centre Court

The Barn

Vine Lane

Spring Lane

Halesowen

West Midlands

B63 3EB

B62 0NA

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 April 2023 and signed on its behalf by:

T. Foden - Director