D.D. ELECTRICAL ENGINEERING LIMITED

Company Registration Number:
05498321 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

D.D. ELECTRICAL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

D.D. ELECTRICAL ENGINEERING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 66,498 66,255
Investments: 5 1,250 1,250
Total fixed assets: 67,749 67,506
Current assets
Stocks: 5,000 54,250
Debtors:   105,981 95,343
Cash at bank and in hand: 141,335 148,222
Total current assets: 252,316 297,815
Creditors: amounts falling due within one year:   (81,459) (85,878)
Net current assets (liabilities): 170,857 211,937
Total assets less current liabilities: 238,606 279,443
Creditors: amounts falling due after more than one year:   (57,647) (59,267)
Total net assets (liabilities): 180,959 220,176
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 180,859 220,076
Shareholders funds: 180,959 220,176

The notes form part of these financial statements

D.D. ELECTRICAL ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2023
and signed on behalf of the board by:

Name: Mr Ian Arthur Onslow
Status: Director

The notes form part of these financial statements

D.D. ELECTRICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D.D. ELECTRICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

D.D. ELECTRICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 150,937
At 31 July 2023 150,937
Amortisation
At 01 August 2022 150,936
At 31 July 2023 150,936
Net book value
At 31 July 2023 1
At 31 July 2022 1

D.D. ELECTRICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 210,217
Additions 25,230
Disposals (9,500)
At 31 July 2023 225,947
Depreciation
At 01 August 2022 143,962
Charge for year 24,986
On disposals (9,499)
At 31 July 2023 159,449
Net book value
At 31 July 2023 66,498
At 31 July 2022 66,255

D.D. ELECTRICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Fixed investments

This relates to an investment in an unquoted UK company.