D&M ELECTRICAL SPECIALISTS LTD

Company Registration Number:
09599337 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

D&M ELECTRICAL SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

D&M ELECTRICAL SPECIALISTS LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 162,000 182,000
Tangible assets: 4 28,179 17,937
Total fixed assets: 190,179 199,937
Current assets
Debtors:   187,423 100,700
Cash at bank and in hand: 45,026 84,955
Total current assets: 232,449 185,655
Creditors: amounts falling due within one year:   (116,219) (98,557)
Net current assets (liabilities): 116,230 87,098
Total assets less current liabilities: 306,409 287,035
Total net assets (liabilities): 306,409 287,035
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 306,407 287,033
Shareholders funds: 306,409 287,035

The notes form part of these financial statements

D&M ELECTRICAL SPECIALISTS LTD

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2022
and signed on behalf of the board by:

Name: D AUSTIN
Status: Director

The notes form part of these financial statements

D&M ELECTRICAL SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&M ELECTRICAL SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

D&M ELECTRICAL SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Intangible Assets

Total
Cost £
At 01 June 2021 200,000
At 31 May 2022 200,000
Amortisation
At 01 June 2021 18,000
Charge for year 20,000
At 31 May 2022 38,000
Net book value
At 31 May 2022 162,000
At 31 May 2021 182,000

D&M ELECTRICAL SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
At 01 June 2021 40,000
Additions 20,242
At 31 May 2022 60,242
Depreciation
At 01 June 2021 22,063
Charge for year 10,000
At 31 May 2022 32,063
Net book value
At 31 May 2022 28,179
At 31 May 2021 17,937