Company Registration No. 13427011 (England and Wales)
Diode Electrical Contractors Ltd
Unaudited accounts
for the year ended 31 May 2023
Diode Electrical Contractors Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Diode Electrical Contractors Ltd
Company Information
for the year ended 31 May 2023
Directors
Stephen Hately
Harriet Hately
Company Number
13427011 (England and Wales)
Registered Office
9 Abingdon Road
Barming
Maidstone
Kent
ME16 9DR
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
Diode Electrical Contractors Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
2,467
14,809
Prepayments and accrued income
-
981
Creditors: amounts falling due within one year
(1,396)
(11,394)
Net current assets
1,071
4,396
Total assets less current liabilities
1,071
11,521
Creditors: amounts falling due after more than one year
-
(4,023)
Accruals and deferred income
(846)
(1,275)
Capital and reserves
225
6,223
Diode Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13427011. The registered office is 9 Abingdon Road, Barming, Maidstone, Kent, ME16 9DR, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company loaned the Director payments totaling £2,057. At the end of the year the outstanding balance is £2,057
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Diode Electrical Contractors Ltd
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 November 2023
Stephen Hately
Director
Company Registration No. 13427011