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Company Registration No. 12647517 (England and Wales)
D & B Electrical Installations Ltd Unaudited accounts for the year ended 30 June 2023
D & B Electrical Installations Ltd Unaudited accounts Contents
Page
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D & B Electrical Installations Ltd Company Information for the year ended 30 June 2023
Directors
Daniel Jack Brownlee Benjamin Graham Rowe
Company Number
12647517 (England and Wales)
Registered Office
76 Meldon Road Heysham Morecambe LA3 2HJ England
Accountants
Meta Tax Limited 67 Church Street Lancaster LA1 1ET
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D & B Electrical Installations Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D & B Electrical Installations Ltd for the year ended 30 June 2023 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of D & B Electrical Installations Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of D & B Electrical Installations Ltd and state those matters that we have agreed to state to the Board of Directors of D & B Electrical Installations Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & B Electrical Installations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D & B Electrical Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D & B Electrical Installations Ltd. You consider that D & B Electrical Installations Ltd 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 D & B Electrical Installations Ltd. 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.
Meta Tax Limited Chartered Accountants 67 Church Street Lancaster LA1 1ET 12 September 2023
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D & B Electrical Installations Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,081 
Current assets
Inventories
- 
400 
Debtors
- 
4,000 
Cash at bank and in hand
199 
666 
199 
5,066 
Creditors: amounts falling due within one year
(7,380)
(7,353)
Net current liabilities
(7,181)
(2,287)
Total assets less current liabilities
(7,181)
4,794 
Creditors: amounts falling due after more than one year
(3,426)
(4,340)
Net (liabilities)/assets
(10,607)
454 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,609)
452 
Shareholders' funds
(10,607)
454 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
Daniel Jack Brownlee Director Company Registration No. 12647517
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D & B Electrical Installations Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
D & B Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12647517. The registered office is 76 Meldon Road, Heysham, Morecambe, LA3 2HJ, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
5,000 
7,590 
12,590 
Disposals
(5,000)
(7,590)
(12,590)
At 30 June 2023
- 
- 
- 
Depreciation
At 1 July 2022
2,188 
3,321 
5,509 
On disposals
(2,188)
(3,321)
(5,509)
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
2,812 
4,269 
7,081 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
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D & B Electrical Installations Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,770 
1,320 
Taxes and social security
(1)
3,805 
Loans from directors
1,731 
308 
Accruals
2,880 
1,920 
7,380 
7,353 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,426 
4,340 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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