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Registration number: 03698104

DDH Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

DDH Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DDH Electrical Ltd

Company Information

Directors

Mrs Paula Collie

Mr Stuart Collie

Mr Christopher Jones

Company secretary

Mrs Paula Collie

Registered office

59 Moss Road
Northwich
Cheshire
CW8 4BH

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

DDH Electrical Ltd

(Registration number: 03698104)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

16,531

6,064

Current assets

102,636

59,305

Creditors: Amounts falling due within one year

(46,478)

(40,508)

Net current assets

56,158

18,797

Total assets less current liabilities

72,689

24,861

Creditors: Amounts falling due after more than one year

-

(2,224)

Accruals and deferred income

(30)

(30)

 

72,659

22,607

Capital and reserves

72,659

22,607

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
59 Moss Road
Northwich
Cheshire
CW8 4BH

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

DDH Electrical Ltd

(Registration number: 03698104)
Balance Sheet as at 31 January 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Stuart Collie
Director