D.M.K. ELECTRICAL SERVICES LIMITED

Company Registration Number:
03605764 (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.M.K. ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

D.M.K. ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 215,608 9,134
Total fixed assets: 215,608 9,134
Current assets
Stocks: 200 200
Debtors:   525,827 536,220
Cash at bank and in hand: 253,901 248,513
Total current assets: 779,928 784,933
Creditors: amounts falling due within one year:   (250,617) (231,564)
Net current assets (liabilities): 529,311 553,369
Total assets less current liabilities: 744,919 562,503
Total net assets (liabilities): 744,919 562,503
Capital and reserves
Called up share capital: 103 102
Profit and loss account: 744,816 562,401
Shareholders funds: 744,919 562,503

The notes form part of these financial statements

D.M.K. ELECTRICAL SERVICES 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 23 March 2024
and signed on behalf of the board by:

Name: D.M. King
Status: Director

The notes form part of these financial statements

D.M.K. ELECTRICAL SERVICES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

D.M.K. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

D.M.K. ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 34,130
Additions 212,192
At 31 July 2023 246,322
Depreciation
At 01 August 2022 24,996
Charge for year 5,718
At 31 July 2023 30,714
Net book value
At 31 July 2023 215,608
At 31 July 2022 9,134