M DOWSON ELECTRICAL LIMITED

Company Registration Number:
13588281 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

M DOWSON ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M DOWSON ELECTRICAL LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: Briar Rose
Silver Street
Whitley
England
DN14 0JG
Company Registration Number: 13588281 (England and Wales)

M DOWSON ELECTRICAL LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 7,200 9,000
Current assets: 31,701 17,993
Creditors: amounts falling due within one year: ( 3,775 ) ( 7,756 )
Net current assets (liabilities): 27,926 10,237
Total assets less current liabilities: 35,126 19,237
Creditors: amounts falling due after more than one year: ( 1,368 )
Total net assets (liabilities): 33,758 19,237
Capital and reserves: 33,758 19,237

M DOWSON ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: MATTHEW DOWSON
Status: Director

The notes form part of these financial statements

M DOWSON ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

M DOWSON ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No