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Company Registration No. 5147843 (England and Wales)
DIAL ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
DIAL ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
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DIAL ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Ian Davis Andrea Leonard Andrew John Leonard
Secretary
Andrea Leonard
Company Number
5147843 (England and Wales)
Registered Office
6 Dial Lane Bristol BS16 5UH England
Accountants
EASY ACCOUNTS AND TAX LTD , 510 BRISTOL BUSINESS PARK, BRISTOL BS16 1EJ
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DIAL ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
656,608 
178,763 
Current assets
Debtors
1,269,080 
685,058 
Cash at bank and in hand
1,759,000 
1,692,560 
3,028,080 
2,377,618 
Creditors: amounts falling due within one year
(1,047,853)
(484,847)
Net current assets
1,980,227 
1,892,771 
Net assets
2,636,835 
2,071,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,636,735 
2,071,434 
Shareholders' funds
2,636,835 
2,071,534 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Andrea Leonard Director Company Registration No. 5147843
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DIAL ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DIAL ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5147843. The registered office is 6 Dial Lane, Bristol, BS16 5UH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using the straight line method over 4 years.
Motor vehicles
has been depreciated using the straight line method over 4 years.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
- 
9,450 
378,934 
- 
388,384 
Additions
520,304 
37,990 
- 
17,059 
575,353 
Disposals
- 
- 
(36,090)
- 
(36,090)
At 31 March 2023
520,304 
47,440 
342,844 
17,059 
927,647 
Depreciation
At 1 April 2022
- 
7,050 
202,571 
- 
209,621 
Charge for the year
- 
10,298 
65,933 
1,706 
77,937 
On disposals
- 
- 
(16,519)
- 
(16,519)
At 31 March 2023
- 
17,348 
251,985 
1,706 
271,039 
Net book value
At 31 March 2023
520,304 
30,092 
90,859 
15,353 
656,608 
At 31 March 2022
- 
2,400 
176,363 
- 
178,763 
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DIAL ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
45,302 
6,083 
Trade debtors
1,197,665 
659,906 
Accrued income and prepayments
26,113 
19,069 
1,269,080 
685,058 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
710,830 
221,390 
Taxes and social security
334,113 
253,925 
Other creditors
310 
6,932 
Accruals
2,600 
2,600 
1,047,853 
484,847 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 21 (2022: 24).
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