DC Electrical Contracting Ltd 11491388 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Electrical Installations Digita Accounts Production Advanced 6.30.9574.0 true 11491388 2022-08-01 2023-07-31 11491388 2023-07-31 11491388 bus:Director1 1 2023-07-31 11491388 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11491388 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11491388 bus:Micro-entities 2022-08-01 2023-07-31 11491388 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11491388 bus:FullAccounts 2022-08-01 2023-07-31 11491388 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11491388 bus:RegisteredOffice 2022-08-01 2023-07-31 11491388 bus:Director1 2022-08-01 2023-07-31 11491388 bus:Director1 1 2022-08-01 2023-07-31 11491388 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11491388 countries:England 2022-08-01 2023-07-31 11491388 bus:Director1 1 2022-07-31 11491388 2021-08-01 2022-07-31 11491388 2022-07-31 11491388 bus:Director1 1 2022-07-31 11491388 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11491388 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 11491388 bus:Director1 1 2021-08-01 2022-07-31 11491388 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 11491388

DC Electrical Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DC Electrical Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DC Electrical Contracting Ltd

Company Information

Director

D Collis

Registered office

20-22 Wenlock Street
London
N1 7GU

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

DC Electrical Contracting Ltd

(Registration number: 11491388)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,728

2,707

Current assets

6,599

4,165

Creditors: Amounts falling due within one year

(4,204)

(1,573)

Net current assets

2,395

2,592

Total assets less current liabilities

4,123

5,299

Creditors: Amounts falling due after more than one year

(3,240)

(4,517)

Accruals and deferred income

(600)

(500)

 

283

282

Capital and reserves

283

282

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Street
London
N1 7GU
England

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

 

DC Electrical Contracting Ltd

(Registration number: 11491388)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

D Collis

Interest free loan to Director

2,588

2,347

4,935

       
     

 

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

D Collis

Interest free loan to Director

2,688

(100)

2,588

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 April 2024
 

.........................................
D Collis
Director