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
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
Dunncroft Electrical Solutions Limited
Statement of financial position
as at 31 May 2023
Tangible assets
12,351
16,239
Cash at bank and in hand
44,786
39,367
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)
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
Dunncroft Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2023
1,459
10,892
12,351
At 31 May 2022
1,717
14,522
16,239
Amounts falling due within one year
Trade debtors
39,253
25,676
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
Trade creditors
9,763
17,401
Taxes and social security
16,358
8,426
Loans from directors
(12,913)
(9,996)
7
Creditors: amounts falling due after more than one year
2023
2022
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).