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REGISTERED NUMBER: 07069126 (England and Wales)











Financial Statements for the Year Ended 30 November 2021

for

DNM ELECTRICAL SOLUTIONS (UK) LIMITED

DNM ELECTRICAL SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 07069126)

Contents of the Financial Statements
for the Year Ended 30 November 2021










Page

Balance Sheet 1


DNM ELECTRICAL SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 07069126)

Balance Sheet
30 November 2021

30.11.21 30.11.20
£    £    £    £   
FIXED ASSETS 23,270 12,612

CURRENT ASSETS 35,623 54,294

CREDITORS
Amounts falling due within one year (29,270 ) (36,256 )
NET CURRENT ASSETS 6,353 18,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,623

30,650

CREDITORS
Amounts falling due after more than one
year

40,770

30,141
NET (LIABILITIES)/ASSETS (11,147 ) 509

CAPITAL AND RESERVES (11,147 ) 509

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DNM Electrical Solutions (UK) 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: 07069126

Registered office: 30 Hopedale Road
South Reddish
Stockport
Cheshire
SK5 7DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

DNM ELECTRICAL SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 07069126)

Balance Sheet - continued
30 November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
D N Murray
Balance outstanding at start of year 18,621 4,267
Amounts advanced 21,247 25,704
Amounts repaid (40,244 ) (11,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (376 ) 18,621



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6 July 2022 and were signed by:





D N Murray - Director