Registered Number 01405059

P. DALE ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2024

P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
26,422
11,091
Current Assets
146,763
161,904
Creditors: amounts falling due within one year
(61,528)
(71,719)
Net current assets (liabilities)
85,235
90,185
Total assets less current liabilities
111,657
101,276
Creditors: amounts falling due after more than one year
(4,000)
-
Provisions for liabilities
(2,600)
(2,600)
Total net assets (liabilities)
105,057
98,676
Capital and reserves
105,057
98,676
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
RM Dale, Director

P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 8