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REGISTERED NUMBER: 03828114 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

DOYLE ELECTRICAL SERVICES LIMITED

DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

DOYLE ELECTRICAL SERVICES LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: C S Doyle





SECRETARY: M Butcher FAIA MCMI





REGISTERED OFFICE: 21 California
Woodbridge
Suffolk
IP12 4DE





REGISTERED NUMBER: 03828114 (England and Wales)





ACCOUNTANTS: M B A Accountants
Muir Wood
21 California
Woodbridge
Suffolk
IP12 4DE

DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,260 24,180

CURRENT ASSETS
Stocks 5 23,700 60,600
Debtors 6 85,633 67,012
Cash at bank 294,098 130,591
403,431 258,203
CREDITORS
Amounts falling due within one year 7 107,823 81,540
NET CURRENT ASSETS 295,608 176,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,868

200,843

CREDITORS
Amounts falling due after more than one
year

8

65,191

32,562
NET ASSETS 259,677 168,281

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 258,677 167,281
SHAREHOLDERS' FUNDS 259,677 168,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





C S Doyle - Director


DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Doyle Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on cost
Motor vehicles - 25% on cost
Equipment - 15% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Office Motor
equipment vehicles Equipment Totals
£    £    £    £   
COST
At 1 November 2022 3,111 95,249 6,851 105,211
Additions - 20,495 - 20,495
At 31 October 2023 3,111 115,744 6,851 125,706
DEPRECIATION
At 1 November 2022 3,111 71,069 6,851 81,031
Charge for year - 15,415 - 15,415
At 31 October 2023 3,111 86,484 6,851 96,446
NET BOOK VALUE
At 31 October 2023 - 29,260 - 29,260
At 31 October 2022 - 24,180 - 24,180

5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 9,500 17,000
Work-in-progress 14,200 43,600
23,700 60,600

6. DEBTORS
31.10.23 31.10.22
£    £   
Amounts falling due within one year:
Other debtors 11,885 15,144

Amounts falling due after more than one year:
Trade debtors 72,712 50,832
Other debtors 1,036 1,036
73,748 51,868

Aggregate amounts 85,633 67,012

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 33,306 20,481
Taxation and social security 49,260 28,888
Other creditors 25,257 32,171
107,823 81,540

DOYLE ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03828114)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 65,191 32,562

DOYLE ELECTRICAL SERVICES LIMITED

Report of the Accountants to the Director of
Doyle Electrical Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






M B A Accountants
Muir Wood
21 California
Woodbridge
Suffolk
IP12 4DE


12 March 2024