D&s Electrical Installations Ltd 13143974 Electrical contractors false 1 February 2022 13143974 2022-02-01 2023-01-31 13143974 2022-01-31 13143974 2023-01-31 13143974 2021-01-19 2022-01-31 13143974 2021-01-18 13143974 2022-01-31 13143974 frs102-bus:FRS102 2022-02-01 2023-01-31 13143974 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13143974 frs102-bus:FullAccounts 2022-02-01 2023-01-31 13143974 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13143974 frs102-core:CurrentFinancialInstruments 2023-01-31 13143974 frs102-core:CurrentFinancialInstruments 2022-01-31 13143974 frs102-core:ShareCapital 2023-01-31 13143974 frs102-core:ShareCapital 2022-01-31 13143974 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 13143974 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 13143974 frs102-bus:Director1 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13143974
D&s Electrical Installations Ltd
Unaudited Accounts
for the year ended
31 January 2023
D&s Electrical Installations Ltd
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Called up share capital not paid 0 100
Current assets
Debtors 70,131 41,121
Cash at bank and in hand 12,087 11,376
82,218 52,497
Creditors: amounts falling due within one year 4 (45,658) (24,554)
Net current assets / (liabilities) 36,560 27,943
Total assets less current liabilities 36,560 28,043
Provisions for liabilities (0) (0)
Total net assets (liabilities) 36,560 28,043
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,460 27,943
Shareholders' funds 36,560 28,043

D&s Electrical Installations Ltd
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 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.

Signed on behalf of the board of directors

...............................

Mr D Watson

Director


Approved by the board on 17 October 2023

Company Number: 13143974 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

28 Herringswell Road
Kentford
Newmarket
CB8 7QS
England

D&s Electrical Installations Ltd
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 20,181 19,827
Tax on profit/(loss) on ordinary activities 20,181 19,827

3. Employees
2023 2022
Average number of employees during the period 5 5

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,400 0
Taxation & social security 40,008 19,827
Other creditors 4,250 4,727
45,658 24,554

5. Dividends
2023 2022
£ £
Total dividend payment 77,520 56,580