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REGISTERED NUMBER: 10500896 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

Dan Adams Electrical Limited

Dan Adams Electrical Limited (by shares) (Registered number: 10500896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2


Dan Adams Electrical Limited (by shares)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: D M Adams





REGISTERED OFFICE: 50 St Whites Road
Cinderford
Gloucestershire
GL14 3DQ





REGISTERED NUMBER: 10500896 (England and Wales)





ACCOUNTANTS: Knights
21 Highnam Buiness Centre
Highnam
Gloucestershire
GL2 8DN

Dan Adams Electrical Limited (by shares) (Registered number: 10500896)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 17,107 26,981

CURRENT ASSETS 107,245 93,523

CREDITORS
Amounts falling due within one year (24,942 ) (17,173 )
NET CURRENT ASSETS 82,303 76,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,410

103,331

CREDITORS
Amounts falling due after more than one year 44,993 50,000
NET ASSETS 54,417 53,331

CAPITAL AND RESERVES 54,417 53,331

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 5 ) .



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.

Dan Adams Electrical Limited (by shares) (Registered number: 10500896)

BALANCE SHEET - continued
30 NOVEMBER 2021


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 12 September 2022 and were signed by:





D M Adams - Director