1 May 2022 false No description of principal activity Taxfiler 2023.11 10142832business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101428322022-04-30 101428322022-05-012023-04-30 10142832business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10142832business:FilletedAccounts2022-05-012023-04-30 101428322023-04-30 10142832business:Director12022-05-012023-04-30 10142832business:RegisteredOffice2022-05-012023-04-30 101428322022-04-30 10142832core:WithinOneYear2023-04-30 10142832core:WithinOneYear2022-04-30 10142832core:AfterOneYear2023-04-30 10142832core:AfterOneYear2022-04-30 10142832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10142832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10142832core:PreviouslyStatedAmount2023-04-30 10142832core:PreviouslyStatedAmount2022-04-30 10142832business:SmallEntities2022-05-012023-04-30 10142832countries:EnglandWales2022-05-012023-04-30 10142832core:FurnitureFittings2022-05-012023-04-30 10142832core:FurnitureFittings2022-04-30 10142832core:FurnitureFittings2023-04-30 101428322021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10142832 (England and Wales)
DJ BAH ELECTRICAL LTD Unaudited accounts for the year ended 30 April 2023
DJ BAH ELECTRICAL LTD Unaudited accounts Contents
Page
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DJ BAH ELECTRICAL LTD Company Information for the year ended 30 April 2023
Director
Djoulde Sankabhe Bah
Company Number
10142832 (England and Wales)
Registered Office
23 WOLSTON WAY COVENTRY CV3 3BF ENGLAND
Accountants
Accountae Ltd Union House 111 New Union Street Coventry CV1 2NT
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DJ BAH ELECTRICAL LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,436 
3,436 
Current assets
Debtors
18,291 
7,728 
Cash at bank and in hand
2,535 
1,871 
20,826 
9,599 
Creditors: amounts falling due within one year
(1,671)
(1,671)
Net current assets
19,155 
7,928 
Total assets less current liabilities
22,591 
11,364 
Creditors: amounts falling due after more than one year
(4,000)
(2,658)
Net assets
18,591 
8,706 
Capital and reserves
Profit and loss account
18,591 
8,706 
Shareholders' funds
18,591 
8,706 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 December 2023 and were signed on its behalf by
Djoulde Sankabhe Bah Director Company Registration No. 10142832
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DJ BAH ELECTRICAL LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DJ BAH ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10142832. The registered office is 23 WOLSTON WAY, COVENTRY, CV3 3BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5
Fixtures & fittings
Tools
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
4,503 
At 30 April 2023
4,503 
Depreciation
At 1 May 2022
1,067 
At 30 April 2023
1,067 
Net book value
At 30 April 2023
3,436 
At 30 April 2022
3,436 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,291 
7,728 
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DJ BAH ELECTRICAL LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,671 
1,671 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,000 
2,658 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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