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Registration number: 13918540

Trevor Dodge Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 16 February 2022 to 28 February 2023

 

Trevor Dodge Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trevor Dodge Electrical Services Ltd

Company Information

Directors

Mr T S Dodge

Miss R J Bainbridge

Registered office

24 Webbers Way
Willand
Cullompton
Devon
EX15 2SW

Accountants

Redwoods
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Trevor Dodge Electrical Services Ltd

(Registration number: 13918540)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

20,450

Current assets

27,163

Prepayments and accrued income

570

Creditors: Amounts falling due within one year

(44,142)

Net current liabilities

(16,409)

Total assets less current liabilities

4,041

Accruals and deferred income

(800)

 

3,241

Capital and reserves

3,241

1

General information

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

The address of its registered office is:
24 Webbers Way
Willand
Cullompton
Devon
EX15 2SW

These financial statements were authorised for issue by the Board on 7 November 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'.

The accounts are prepared in £Sterling and are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

Trevor Dodge Electrical Services Ltd

(Registration number: 13918540)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr T S Dodge
Director