Company Registration No. 06858000 (England and Wales)
Diesel Emission Control Limited
Filleted accounts
for the year ended 31 December 2022
Diesel Emission Control Limited
Filleted accounts
Contents
Diesel Emission Control Limited
Company Information
for the year ended 31 December 2022
Company Number
06858000 (England and Wales)
Registered Office
Barn 3
9 Dunston Business Village
Stafford
ST18 9AB
Accountants
Bright Sterling Ltd
53 Sheen Lane
LONDON
SW14 8AB
Diesel Emission Control Limited
Statement of financial position
as at 31 December 2022
Intangible assets
31,328
60,865
Investments
212,893
212,893
Cash at bank and in hand
919,157
963,138
Creditors: amounts falling due within one year
(261,597)
(260,820)
Net current assets
1,630,373
1,386,553
Net assets
1,874,594
1,660,311
Called up share capital
100
100
Profit and loss account
1,874,494
1,660,211
Shareholders' funds
1,874,594
1,660,311
For the year ending 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 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 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 and authorised for issue on 26 September 2023 and were signed on its behalf by
Mr C Van Mullem
Director
Company Registration No. 06858000
Diesel Emission Control Limited
Notes to the Accounts
for the year ended 31 December 2022
Diesel Emission Control Limited is a private company, limited by shares, registered in England and Wales, registration number 06858000. The registered office is Barn 3, 9 Dunston Business Village, Stafford, ST18 9AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
194,098
Charge for the year
29,537
At 31 December 2022
162,770
At 31 December 2022
31,328
At 31 December 2021
60,865
5
Investments
Subsidiary undertakings
Valuation at 1 January 2022
212,893
Valuation at 31 December 2022
212,893
Diesel Emission Control Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
690,155
401,577
Amounts due from group undertakings etc.
281,608
281,608
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
101,836
34,110
Taxes and social security
49,009
31,583
Other creditors
110,752
195,127
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).