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Registered number: 08195252

Dalor Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Dalor Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
David Lord
REGISTERED OFFICE
Sunny Bank
Colehill
Winterborne Steepleton
Dorchester
DT2 9LQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08195252
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Dalor Electrical Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dalor Electrical Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,3151,754
CURRENT ASSETS
Cash at bank and in hand13,60318,604
13,60318,604
CREDITORS: Amounts falling due within one year414,3415,537
NET CURRENT (LIABILITIES) / ASSETS(738)13,067
TOTAL ASSETS LESS CURRENT LIABILITIES57714,821
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account47714,721
SHAREHOLDERS' FUNDS57714,821
For the year ending 31/08/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2023 and signed on their behalf by
.............................
David Lord
Director

Dalor Electrical Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Dalor Electrical Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/09/20222,9952,3725,367
At 31/08/20232,9952,3725,367
Depreciation
At 01/09/20221,7321,8813,613
For the year316123439
At 31/08/20232,0482,0044,052
Net Book Amounts
At 31/08/20239473681,315
At 31/08/20221,2634911,754
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,8623,263
Directors current account751546
Accruals1,7281,728
14,3415,537
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
D Lord is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's share capital.