Registered number
10544406
DH Electrical and Mechanical Limited
Filleted Accounts
31 January 2023
DH Electrical and Mechanical Limited
Registered number: 10544406
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 26,710 32,055
Current assets 310,937 376,063
Prepayments and accrued income 3,103 3,793
314,040 379,856
Creditors: amounts falling due within one year (158,227) (219,432)
Net current assets 155,813 160,424
Total assets less current liabilities 182,523 192,479
Creditors: amounts falling due after more than one year (23,333) (33,333)
Accruals and deferred income (3,438) (3,244)
Net assets 155,752 155,902
Capital and reserves 155,752 155,902
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Staindrop Crescent, Darlington, Co Durham, DL3 9AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Joanna Hoare
Director
Approved by the board on 27 October 2023
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