1 June 2022 false No description of principal activity Taxfiler 2023.10 13427011business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134270112022-05-31 134270112022-06-012023-05-31 13427011business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13427011business:FilletedAccounts2022-06-012023-05-31 134270112023-05-31 13427011business:Director12022-06-012023-05-31 13427011business:Director22022-06-012023-05-31 13427011business:RegisteredOffice2022-06-012023-05-31 134270112022-05-31 13427011core:WithinOneYear2023-05-31 13427011core:WithinOneYear2022-05-31 13427011core:AfterOneYear2023-05-31 13427011core:AfterOneYear2022-05-31 13427011countries:EnglandWales2022-06-012023-05-31 134270112021-05-282022-05-31 13427011business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Diode Electrical Contractors Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
7,125 
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)
Net assets
225 
6,223 
Capital and reserves
225 
6,223 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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