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Company Registration No. 09984457 (England and Wales)
DUK ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2023
DUK ELECTRICAL LTD Unaudited accounts Contents
Page
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DUK ELECTRICAL LTD Company Information for the year ended 28 February 2023
Directors
Roberto Dukaj Marios Ferrai
Company Number
09984457 (England and Wales)
Registered Office
FLAT 30 OXFORD COURT WELLESLEY ROAD LONDON W4 4DJ UNITED KINGDOM
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DUK ELECTRICAL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,219 
8,804 
Current assets
Debtors
31,428 
40,494 
Cash at bank and in hand
(11,849)
(12,371)
19,579 
28,123 
Creditors: amounts falling due within one year
(6,830)
(15,874)
Net current assets
12,749 
12,249 
Total assets less current liabilities
27,968 
21,053 
Creditors: amounts falling due after more than one year
(27,516)
(23,377)
Net assets/(liabilities)
452 
(2,324)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
451 
(2,325)
Shareholders' funds
452 
(2,324)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Roberto Dukaj Director Company Registration No. 09984457
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DUK ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DUK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09984457. The registered office is FLAT 30 OXFORD COURT, WELLESLEY ROAD, LONDON, W4 4DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
13,094 
Additions
8,000 
At 28 February 2023
21,094 
Depreciation
At 1 March 2022
4,290 
Charge for the year
1,585 
At 28 February 2023
5,875 
Net book value
At 28 February 2023
15,219 
At 28 February 2022
8,804 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
518 
518 
Trade debtors
132 
- 
Other debtors
30,778 
39,976 
31,428 
40,494 
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DUK ELECTRICAL LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
6,662 
Obligations under finance leases and hire purchase contracts
- 
4,045 
Taxes and social security
6,058 
4,395 
Other creditors
772 
772 
6,830 
15,874 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,404 
18,310 
Obligations under finance leases and hire purchase contracts
9,112 
5,067 
27,516 
23,377 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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