Registered number
09473553
Daniel Mason Electrical Contractors Limited
Filleted Accounts
31 March 2023
Daniel Mason Electrical Contractors Limited
Registered number: 09473553
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,090 3,738
Current assets 9,123 11,347
Prepayments and accrued income 344 310
9,467 11,657
Creditors: amounts falling due within one year (6,505) (7,467)
Net current assets 2,962 4,190
Total assets less current liabilities 6,052 7,928
Creditors: amounts falling due after more than one year (5,531) (7,390)
Net assets 521 538
Capital and reserves 521 538
Number Number
Average number of employees 1 1
During the year, advances were paid to the director totalling £3,079 (2022: £4,929). At the year end, the balance outstanding by the director was £3,079 (2022: £4,929). Interest was charged at 2% and there are no formal repayment terms, the loan was repaid in full within the following year.
The company is a private company limited by shares and incorporated in England. Its registered office is The Cedars Off The Square, Park Road, Milnthorpe, Cumbria, LA7 7QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Mason
Director
Approved by the board on 7 October 2023
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