Registered number
00995827
DAWSON & SON ELECTRICAL CONTRACTORS LIMITED
Filleted Accounts
31 December 2023
DAWSON & SON ELECTRICAL CONTRACTORS LIMITED
Registered number: 00995827
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 786 1,039
Current assets 25,247 19,674
Prepayments and accrued income 8,637 160
33,884 19,834
Creditors: amounts falling due within one year (13,676) (15,281)
Net current assets 20,208 4,553
Total assets less current liabilities 20,994 5,592
Provisions for liabilities (149) (197)
Accruals and deferred income (1,294) (1,098)
Net assets 19,551 4,297
Capital and reserves 19,551 4,297
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is at The Lodge, 17 Glennie Road, London, SE27 0LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Dawson
Director
Approved by the board on 8 April 2024
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