Company registration number 05722491 (England and Wales)
DOWRICK ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DOWRICK ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
41,887
6,691
Current assets
119,992
84,782
Prepayments and accrued income
2,351
948
Creditors: amounts falling due within one year
(96,110)
(65,882)
Net current assets
26,233
19,848
Total assets less current liabilities
68,120
26,539
Net assets
68,120
26,539
Capital and reserves
68,120
26,539
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company had outstanding commitments to future payments under non-cancellable operating leases totalling £6,117 (2022: £2,769) at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
7
Dowrick Electrical Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is Unit 6 Rockhill Business Park, Higher Bugle, St Austell, Cornwall, PL26 8RA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DOWRICK ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
Mr N A Dowrick
Director
Company Registration Number 05722491