Company Registration No. 06858000 (England and Wales)
Diesel Emission Control Limited
Filleted accounts
for the year ended 31 December 2021
Diesel Emission Control Limited
Filleted accounts
Contents
Diesel Emission Control Limited
Company Information
for the year ended 31 December 2021
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 2021
Intangible assets
60,865
90,402
Investments
212,893
212,893
Cash at bank and in hand
963,138
530,741
Creditors: amounts falling due within one year
(260,820)
(190,551)
Net current assets
1,386,553
1,084,681
Net assets
1,660,311
1,387,976
Called up share capital
100
100
Profit and loss account
1,660,211
1,387,876
Shareholders' funds
1,660,311
1,387,976
For the year ending 31 December 2021 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 28 September 2022 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 2021
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.
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Intangible fixed assets
Other
At 1 January 2021
194,098
At 31 December 2021
194,098
At 1 January 2021
103,696
Charge for the year
29,537
At 31 December 2021
133,233
At 31 December 2021
60,865
At 31 December 2020
90,402
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Investments
Subsidiary undertakings
Valuation at 1 January 2021
212,893
Valuation at 31 December 2021
212,893
Diesel Emission Control Limited
Notes to the Accounts
for the year ended 31 December 2021
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
401,577
415,598
Amounts due from group undertakings etc.
281,608
327,843
Other debtors
1,050
1,050
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
34,110
157,380
Taxes and social security
31,583
23,470
Other creditors
195,127
9,701
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Average number of employees
During the year the average number of employees was 0 (2020: 0).