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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
CONTENTS
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DM ELECTRICAL CONTRACTOR'S LTD Company Information for the year ended 31 January 2024
Director
Darren Parker
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
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DM ELECTRICAL CONTRACTOR'S LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
Net assets
13,228 
3,060 
Capital and reserves
13,228 
3,060 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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