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Company registration number: 10384034
Dan Wright Electrical Limited
Unaudited filleted financial statements
30 September 2023
Dan Wright Electrical Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dan Wright Electrical Limited
Directors and other information
Director Mr Dan Wright
Company number 10384034
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Dan Wright Electrical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Dan Wright Electrical Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dan Wright Electrical Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Dan Wright Electrical Limited, as a body, in accordance with the terms of my engagement letter dated 22 April 2024. My work has been undertaken solely to prepare for your approval the financial statements of Dan Wright Electrical Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dan Wright Electrical Limited and its director as a body for my work or for this report.
It is your duty to ensure that Dan Wright Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dan Wright Electrical Limited. You consider that Dan Wright Electrical Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Dan Wright Electrical Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
22 April 2024
Dan Wright Electrical Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 26,934 32,627
_______ _______
Current assets 21,147 14,376
Creditors: amounts falling due within one year ( 17,783) ( 11,224)
_______ _______
Net current assets 3,364 3,152
_______ _______
Total assets less current liabilities 30,298 35,779
Creditors: amounts falling due after more than one year ( 30,136) ( 35,124)
Accruals and deferred income - ( 500)
_______ _______
Net assets 162 155
_______ _______
Capital and reserves 162 155
_______ _______
Dan Wright Electrical Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dan Wright 10,668 3,533 14,201
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dan Wright 18,546 ( 7,878) 10,668
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr Dan Wright
Director
Company registration number: 10384034
The company is a private company limited by shares, registered in England and Wales.