Derrick King Electrical Limited 11273040 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 11273040 2022-07-01 2023-06-30 11273040 2023-06-30 11273040 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11273040 bus:Micro-entities 2022-07-01 2023-06-30 11273040 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11273040 bus:FullAccounts 2022-07-01 2023-06-30 11273040 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11273040 bus:RegisteredOffice 2022-07-01 2023-06-30 11273040 bus:Director1 2022-07-01 2023-06-30 11273040 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11273040 countries:England 2022-07-01 2023-06-30 11273040 2021-07-01 2022-06-30 11273040 2022-06-30 11273040 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11273040

Derrick King Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Derrick King Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Derrick King Electrical Limited

(Registration number: 11273040)
Balance Sheet as at 30 June 2023

 

2023
£

2023
£

2022
£

2022
£

Fixed assets

 

16,956

 

22,844

Current assets

109,196

 

101,923

 

Prepayments and accrued income

2,943

 

2,668

 

Creditors: Amounts falling due within one year

(62,861)

 

(54,172)

 

Net current assets

 

49,278

 

50,419

Total assets less current liabilities

 

66,234

 

73,263

Accruals and deferred income

 

(1,000)

 

(1,000)

   

65,234

 

72,263

Capital and reserves

 

65,234

 

72,263

 

Derrick King Electrical Limited

(Registration number: 11273040)
Balance Sheet as at 30 June 2023

1

General information

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

The address of its registered office is:
The Cottage
Rectory Road
Whepstead
Bury St Edmunds
IP29 4TB

These financial statements were authorised for issue by the director on 15 January 2024.

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'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 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.

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 15 January 2024
 

.........................................
DG King
Director