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Registration number: 10006276

DJTM Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

DJTM Electrical Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DJTM Electrical Services Limited

Company Information

Director

Mr David John Moxon

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DJTM Electrical Services Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJTM Electrical Services Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of DJTM Electrical Services Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of DJTM Electrical Services Limited and state those matters that we have agreed to state to the Board of Directors of DJTM Electrical Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJTM Electrical Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DJTM Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DJTM Electrical Services Limited. You consider that DJTM Electrical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DJTM Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

20 November 2023

 

DJTM Electrical Services Limited

(Registration number: 10006276)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

18,179

22,797

Current assets

41,353

67,633

Prepayments and accrued income

624

652

Creditors: Amounts falling due within one year

(14,531)

(35,492)

Net current assets

27,446

32,793

Total assets less current liabilities

45,625

55,590

Creditors: Amounts falling due after more than one year

(2,893)

(4,083)

Accruals and deferred income

(1,487)

(1,569)

 

41,245

49,938

Capital and reserves

41,245

49,938

1

General information

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

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

DJTM Electrical Services Limited

(Registration number: 10006276)
Balance Sheet as at 28 February 2023

These financial statements were authorised for issue by the director on 20 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

3

Related party transactions

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr David John Moxon
Director