Company registration number: 05867921
Unaudited financial statements
for the year ended 31 July 2023
for
D P M Electrical Services Limited
Pages for filing with the Registrar
Company registration number: 05867921
D P M Electrical Services Limited
Balance sheet
as at 31 July 2023
2023 2022
£ £ £ £
Fixed assets 9,557 13,421
Current assets 30,299 45,033
Prepayments and accrued income 230 230
Creditors: amounts falling due within one year (91,128) (50,096)
Net current liabilities (60,599) (4,833)
Total assets less current liabilities (51,042) 8,588
Creditors: amounts falling due after more than
one year
(35,885) (37,454)
Accruals and deferred income (1,764) (1,764)
NET LIABILITIES (88,691) (30,630)
CAPITAL AND RESERVES (88,691) (30,630)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 05867921. The company is limited by shares. Its registered office is 47 South Road, Northfield, Birmingham, B31 2QZ.
2 Average number of employees
During the year the average number of employees was 6 (2022 - 7).
3 Advances, credit and guarantees granted to the director
During the year, no advances were made to the director (2022 £17,347), the amount outstanding in the year to 31 July 2022 was fully repaid during the year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05867921
D P M Electrical Services Limited
Balance sheet - continued
as at 31 July 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Martin, Director
23 April 2024
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