Registered number
06693533
DTW Electrical Services Limited
Report and Accounts
30 September 2023
DTW Electrical Services Limited
Report to the directors on the preparation of the unaudited statutory accounts of DTW Electrical Services Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DTW Electrical Services Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
9 November 2023
DTW Electrical Services Limited
Registered number: 06693533
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,875 7,483
Current assets
Cash at bank and in hand 27,154 20,942
Creditors: amounts falling due within one year 4 (12,742) (12,388)
Net current assets 14,412 8,554
Net assets 20,287 16,037
Capital and reserves
Called up share capital 2 2
Profit and loss account 20,285 16,035
Shareholders' funds 20,287 16,037
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 and delivered in accordance with the special 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 T Williams
Director
Approved by the board on 9 November 2023
DTW Electrical Services Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% reducing balance
Plant and machinery 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2022 7,244 20,442 27,686
At 30 September 2023 7,244 20,442 27,686
Depreciation
At 1 October 2022 4,612 15,591 20,203
Charge for the year 395 1,213 1,608
At 30 September 2023 5,007 16,804 21,811
Net book value
At 30 September 2023 2,237 3,638 5,875
At 30 September 2022 2,632 4,851 7,483
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 1,374 2,853
Other creditors 11,368 9,535
12,742 12,388
5 Other information
DTW Electrical Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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