Registered number
12846147
Malcolm Dommett Electrical Ltd
Filleted Accounts
31 August 2023
Malcolm Dommett Electrical Ltd
Registered number: 12846147
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 7,010 6,362
Current assets 25,858 9,714
Prepayments and accrued income 295 273
26,153 9,987
Creditors: amounts falling due within one year (15,661) (10,182)
Net current assets/(liabilities) 10,492 (195)
Total assets less current liabilities 17,502 6,167
Creditors: amounts falling due after more than one year (3,000) (5,000)
Accruals and deferred income (1,850) (1,800)
Net assets/(liabilities) 12,652 (633)
Capital and reserves 12,652 (633)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dommett
Director
Approved by the board on 7 February 2024
Malcolm Dommett Electrical Ltd 12846147 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 M Dommett No description of principal activity 12846147 2021-09-01 2022-08-31 12846147 core:WithinOneYear 2022-08-31 12846147 core:AfterOneYear 2022-08-31 12846147 2022-09-01 2023-08-31 12846147 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12846147 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12846147 countries:England 2022-09-01 2023-08-31 12846147 bus:Director40 2022-09-01 2023-08-31 12846147 bus:Micro-entities 2022-09-01 2023-08-31 12846147 bus:FullAccounts 2022-09-01 2023-08-31 12846147 2023-08-31 12846147 core:WithinOneYear 2023-08-31 12846147 core:AfterOneYear 2023-08-31 12846147 2022-08-31 iso4217:GBP xbrli:pure