Registered number
11837736
Dorling Electrical Services Limited
Filleted Accounts
28 February 2023
Munro Accountants Limited
Scots House
Scots Lane
Salisbury
Wiltshire
SP1 3TR
Dorling Electrical Services Limited
Registered number: 11837736
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 3,591 4,871
Current assets 92,332 89,411
Prepayments and accrued income - 259
92,332 89,670
Creditors: amounts falling due within one year (5,223) (17,255)
Net current assets 87,109 72,415
Total assets less current liabilities 90,700 77,286
Accruals and deferred income (14,753) (1,247)
Net assets 75,947 76,039
Capital and reserves 75,947 76,039
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, 15 Scots Lane, Salisbury, Wiltshire, SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D R Dorling
Director
Approved by the board on 28 November 2023
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