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DW ELECTRICAL DESIGN LIMITED

Unaudited financial statements for the year ended 30 September 2023


Company information

DW ELECTRICAL DESIGN LIMITED is a private company limited by shares, registered in Scotland, registered number SC458914.

The company's registered office is: 3rd Floor 116 Dundas Street, Edinburgh, EH3 5DQ, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 1,424.83 2,303.75
Current assets 18,328.53 16,095.33
Creditors: amounts falling due within one year (19,728.23) (16,476.38)
Net current assets / (liabilities) (1,399.70) (381.05)
Total assets less current liabilities 25.13 1,922.70
Accruals and deferred income (13.00) (26.00)
Net assets 12.13 1,896.70
Capital and reserves 12.13 1,896.70

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Williamson
08 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end 30 September 2023, the director Mr D Williamson owed £575 to the company. As at the year-end 30 September 2023, the director Mrs L Williamson owed £1,097 to the company. These loans are interest free, unsecured and have no set repayments terms.