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Company registration number:
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05867921
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D P M Electrical Services Limited
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Balance sheet
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as at 31 July 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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9,557
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13,421
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Current assets
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30,299
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45,033
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Prepayments and accrued income
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230
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230
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Creditors: amounts falling due within one year
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(91,128)
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(50,096)
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Net current liabilities
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(60,599)
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(4,833)
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Total assets less current liabilities
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(51,042)
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8,588
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Creditors: amounts falling due after more than
one year
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(35,885)
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(37,454)
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Accruals and deferred income
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(1,764)
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(1,764)
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NET LIABILITIES
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(88,691)
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(30,630)
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CAPITAL AND RESERVES
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(88,691)
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(30,630)
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 6 (2022 - 7).
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3
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Advances, credit and guarantees granted to the director
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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.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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