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Registration number: 06489379

D O'Brien Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

D O'Brien Electrical Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

D O'Brien Electrical Limited

Company Information

Director

Mr David O'Brien

Company secretary

Miss Rachel Jade O'Brien

Registered office

21 Greenacre Way
Gleadless
Sheffield
South Yorkshire
S12 2TZ

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D O'Brien Electrical Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D O'Brien Electrical Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that D O'Brien Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D O'Brien Electrical Limited. You consider that D O'Brien Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D O'Brien Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

24 November 2023

 

D O'Brien Electrical Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

417,525

338,377

Cost of raw materials and consumables

(216,002)

(145,353)

Staff costs

(200,664)

(134,247)

Depreciation and other amounts written off assets

(5,687)

(7,582)

Other charges

(30,783)

(22,695)

(Loss)/profit before tax

(35,611)

28,500

Tax on (loss)/profit

-

(6,875)

(Loss)/profit for the year

(35,611)

21,625

 

D O'Brien Electrical Limited

(Registration number: 06489379)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,058

22,745

Current assets

224,762

332,976

Creditors: Amounts falling due within one year

(9,225)

(6,875)

Net current assets

215,537

326,101

Total assets less current liabilities

232,595

348,846

Creditors: Amounts falling due after more than one year

(31,983)

(102,887)

Accruals and deferred income

(5,037)

(1,773)

 

195,575

244,186

Capital and reserves

195,575

244,186

1

General information

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

The address of its registered office is:
21 Greenacre Way
Gleadless
Sheffield
South Yorkshire
S12 2TZ
England and Wales

These financial statements were authorised for issue by the director on 24 November 2023.

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 6 (2022 - 4).

For the financial year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D O'Brien Electrical Limited

(Registration number: 06489379)
Balance Sheet as at 31 March 2023

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 24 November 2023
 

.........................................
Mr David O'Brien
Director