01 June 2022 31 May 2023 No principle activity is included 06259099 2022-06-01 06259099 2023-05-31 06259099 2022-06-01 2023-05-31 06259099 2022-05-31 06259099 2021-06-01 2022-05-31 06259099 uk-core:WithinOneYear 2023-05-31 06259099 uk-core:WithinOneYear 2022-05-31 06259099 uk-core:ShareCapital 2023-05-31 06259099 uk-core:ShareCapital 2022-05-31 06259099 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 06259099 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 06259099 uk-bus:Director1 2022-06-01 2023-05-31 06259099 uk-bus:FRS102 2022-06-01 2023-05-31 06259099 uk-bus:FullAccounts 2022-06-01 2023-05-31 06259099 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06259099 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
  Dormer Electrical Limited
   
   
  Micro-entity Unaudited Financial Statements
   
   
  for the year ended 31 May 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  Dormer Electrical Limited
  Financial Statements
  for the year ended 31 May 2023
       
       
  DIRECTORS
       
  O. Mitchell, Esq.
  Ms F. E. Newman
       
       
  SECRETARY
       
  O. Mitchell, Esq.
       
  REGISTERED OFFICE
       
  1 Burr Road
London
SW18 4SQ
       
       
  COMPANY REGISTERED NUMBER
       
  06259099
       
       
  ACCOUNTANTS
       
  Michael J Corrigan & Co
  Chartered Certified Accountants
  1 Burr Road
London
SW18 4SQ
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  Dormer Electrical Limited
  Financial Statements
  for the year ended 31 May 2023
       
       
  CONTENTS
       
  Pages
       
  3 Accountants' Report  
       
  4 Statement of Financial Position  
       
  page 2
  Chartered Certified Accountants' Report to the Board of Directors
  on the Preparation of the Unaudited Statutory Accounts of
  Dormer Electrical Limited
  for the year ended 31 May 2023
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dormer Electrical Limited for the year ended 31 May 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
     
  This report is made solely to the Board of Directors of Dormer Electrical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheetl63.
     
  It is your duty to ensure that Dormer Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dormer Electrical Limited. You consider that Dormer Electrical Limited is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of Dormer Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Michael J Corrigan & Co
  Chartered Certified Accountants
     
  1 Burr Road
London
SW18 4SQ
     
  08 February 2024
  page 3
  Dormer Electrical Limited
  Company registered number: 06259099
  Statement of Financial Position at 31 May 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant and equipment 1,551 935
  CURRENT ASSETS  
  Inventories   1,856 2,667
  Cash at bank and in hand   8,035 6,499
      9,891 9,166
  CREDITORS: Amounts falling due within one year   15,056 16,619
  NET CURRENT LIABILITIES   (5,165) (7,453)
  NET LIABILITIES   3,614) 6,518)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (3,615) (6,519)
  SHAREHOLDERS' FUNDS   3,614) 6,518)
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average monthly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and Administration 1 1
   
  page 4
  Dormer Electrical Limited
  Company registered number: 06259099
  Statement of Financial Position at 31 May 2023 (cont.)
         
    Note 2023 2022
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
       
 
       
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 08 February 2024
 
       
 
 
  O Mitchell, Esq., Director
  page 5