Company Registration No. 12403140 (England and Wales)
DM ELECTRICAL CONTRACTOR'S LTD
Unaudited accounts
for the year ended 31 January 2024
DM ELECTRICAL CONTRACTOR'S LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
DM ELECTRICAL CONTRACTOR'S LTD
Company Information
for the year ended 31 January 2024
Company Number
12403140 (England and Wales)
Registered Office
12 NORTHLEA ROAD
SEAHAM
DURHAM
SR7 0EY
ENGLAND
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
DM ELECTRICAL CONTRACTOR'S LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
48,928
10,426
Current assets
28,799
15,749
Creditors: amounts falling due within one year
(26,835)
(9,782)
Net current assets
1,964
5,967
Total assets less current liabilities
50,892
16,393
Creditors: amounts falling due after more than one year
(37,664)
(13,333)
Capital and reserves
13,228
3,060
DM ELECTRICAL CONTRACTOR'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12403140. The registered office is 12 NORTHLEA ROAD, SEAHAM, DURHAM, SR7 0EY, ENGLAND.
2 Guarantees and other financial commitments
Bounce back Loan - £9352.
Car HP - £41995.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 March 2024
Darren Parker
Director
Company Registration No. 12403140