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REGISTERED NUMBER: 06580526 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Dunn's Electrical Services Ltd

Dunn's Electrical Services Ltd (Registered number: 06580526)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dunn's Electrical Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs M A Dunn
Mr W A Dunn





REGISTERED OFFICE: 47 Linden Avenue
Prestbury
Cheltenham
Gloucestershire
GL52 3DR





REGISTERED NUMBER: 06580526 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Dunn's Electrical Services Ltd (Registered number: 06580526)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,052 4,186

CURRENT ASSETS
Debtors 5 5,866 3,507
Cash at bank 14,785 19,765
20,651 23,272
CREDITORS
Amounts falling due within one year 6 15,511 8,817
NET CURRENT ASSETS 5,140 14,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,192

18,641

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,092 18,541
SHAREHOLDERS' FUNDS 18,192 18,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





Mr W A Dunn - Director


Dunn's Electrical Services Ltd (Registered number: 06580526)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Dunn's Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 15,967
Additions 13,779
At 30 April 2023 29,746
DEPRECIATION
At 1 May 2022 11,781
Charge for year 4,913
At 30 April 2023 16,694
NET BOOK VALUE
At 30 April 2023 13,052
At 30 April 2022 4,186

Dunn's Electrical Services Ltd (Registered number: 06580526)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 5,556 3,259
Other debtors 310 248
5,866 3,507

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1,514 167
Taxation and social security 3,399 7,270
Other creditors 10,598 1,380
15,511 8,817

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr W A Dunn.