DC ELECTRICAL ROCHDALE LTD

Company Registration Number:
13899119 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 07 February 2022

End date: 28 February 2023

DC ELECTRICAL ROCHDALE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

DC ELECTRICAL ROCHDALE LTD

Balance sheet

As at 28 February 2023


Notes

13 months to 28 February 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   1,130
Cash at bank and in hand: 6,108
Total current assets: 7,238
Creditors: amounts falling due within one year:   (6,816)
Net current assets (liabilities): 422
Total assets less current liabilities: 422
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 422
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 322
Shareholders funds: 422

The notes form part of these financial statements

DC ELECTRICAL ROCHDALE LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2023
and signed on behalf of the board by:

Name: D Clarke
Status: Director

The notes form part of these financial statements

DC ELECTRICAL ROCHDALE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC ELECTRICAL ROCHDALE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

13 months to 28 February 2023
Average number of employees during the period 1