1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10639367business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106393672022-02-28 106393672022-03-012023-02-28 10639367business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10639367business:FilletedAccounts2022-03-012023-02-28 106393672023-02-28 10639367business:Director12022-03-012023-02-28 10639367business:RegisteredOffice2022-03-012023-02-28 106393672022-02-28 10639367core:WithinOneYear2023-02-28 10639367core:WithinOneYear2022-02-28 10639367core:AfterOneYear2023-02-28 10639367core:AfterOneYear2022-02-28 10639367countries:EnglandWales2022-03-012023-02-28 106393672021-03-012022-02-28 10639367business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10639367 (England and Wales)
D W ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 28 February 2023
D W ELECTRICAL CONTRACTORS LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
D W ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 28 February 2023
Director
Daniel Wheatley
Company Number
10639367 (England and Wales)
Registered Office
Erika Park Avenue Selsey Chichester PO20 0TB
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
- 3 -
D W ELECTRICAL CONTRACTORS LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
21,097 
25,053 
Current assets
119,006 
74,454 
Prepayments and accrued income
- 
40 
Creditors: amounts falling due within one year
(117,599)
(58,317)
Net current assets
1,407 
16,177 
Total assets less current liabilities
22,504 
41,230 
Creditors: amounts falling due after more than one year
(16,247)
(15,749)
Net assets
6,257 
25,481 
Capital and reserves
6,257 
25,481 
NOTES TO THE ACCOUNTS
1 Statutory information
D W ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10639367. The registered office is Erika Park Avenue, Selsey, Chichester, PO20 0TB.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 September 2023
Daniel Wheatley Director Company Registration No. 10639367
- 4 -