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Company Registration No. 09041749 (England and Wales)
Dunncroft Electrical Solutions Limited Unaudited accounts for the year ended 31 May 2023
Dunncroft Electrical Solutions Limited Unaudited accounts Contents
Page
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Dunncroft Electrical Solutions Limited Company Information for the year ended 31 May 2023
Directors
D Beecroft A Dunn
Company Number
09041749 (England and Wales)
Registered Office
9 HOUNDHILL LANE FEATHERSTONE PONTEFRACT WF7 5AH ENGLAND
Accountants
C & D Accountants 2 Millfield Close Ackworth Pontefract West Yorkshire WF7 7GE
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Dunncroft Electrical Solutions Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,351 
16,239 
Current assets
Debtors
39,253 
25,676 
Cash at bank and in hand
44,786 
39,367 
84,039 
65,043 
Creditors: amounts falling due within one year
(34,982)
(29,964)
Net current assets
49,057 
35,079 
Total assets less current liabilities
61,408 
51,318 
Creditors: amounts falling due after more than one year
(11,779)
(22,579)
Net assets
49,629 
28,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,529 
28,639 
Shareholders' funds
49,629 
28,739 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
D Beecroft Director Company Registration No. 09041749
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Dunncroft Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Dunncroft Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09041749. The registered office is 9 HOUNDHILL LANE, FEATHERSTONE, PONTEFRACT, WF7 5AH, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
6,807 
40,542 
47,349 
At 31 May 2023
6,807 
40,542 
47,349 
Depreciation
At 1 June 2022
5,090 
26,020 
31,110 
Charge for the year
258 
3,630 
3,888 
At 31 May 2023
5,348 
29,650 
34,998 
Net book value
At 31 May 2023
1,459 
10,892 
12,351 
At 31 May 2022
1,717 
14,522 
16,239 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,253 
25,676 
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Dunncroft Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,783 
10,996 
VAT
9,591 
3,137 
Trade creditors
9,763 
17,401 
Taxes and social security
16,358 
8,426 
Loans from directors
(12,913)
(9,996)
Accruals
400 
- 
34,982 
29,964 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,779 
22,579 
Hire Purchase agreement taken out on new Commercial Vehicle
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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