1 September 2022 false No description of principal activity Taxfiler 2024.1 10322511business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103225112022-08-31 103225112022-09-012023-08-31 10322511business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10322511business:FilletedAccounts2022-09-012023-08-31 103225112023-08-31 10322511business:Director12022-09-012023-08-31 103225112022-08-31 10322511core:WithinOneYear2023-08-31 10322511core:WithinOneYear2022-08-31 10322511core:AfterOneYear2023-08-31 10322511core:AfterOneYear2022-08-31 10322511core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10322511core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10322511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10322511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10322511core:PreviouslyStatedAmount2023-08-31 10322511core:PreviouslyStatedAmount2022-08-31 10322511business:SmallEntities2022-09-012023-08-31 10322511countries:EnglandWales2022-09-012023-08-31 10322511core:MotorVehicles2022-09-012023-08-31 10322511core:MotorVehicles2022-08-31 10322511core:MotorVehicles2023-08-31 103225112021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10322511 (England and Wales)
Dl Electrics Limited Unaudited accounts for the year ended 31 August 2023
Dl Electrics Limited Unaudited accounts Contents
Page
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Dl Electrics Limited Company Information for the year ended 31 August 2023
Director
S Little
Company Number
10322511 (England and Wales)
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Dl Electrics Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,980 
34,009 
Current assets
Inventories
3,750 
3,750 
Debtors
1,756 
6,893 
Cash at bank and in hand
228 
7,018 
5,734 
17,661 
Creditors: amounts falling due within one year
(48,638)
(58,750)
Net current liabilities
(42,904)
(41,089)
Total assets less current liabilities
(12,924)
(7,080)
Creditors: amounts falling due after more than one year
(32,789)
(31,260)
Net liabilities
(45,713)
(38,340)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(45,813)
(38,340)
Shareholders' funds
(45,713)
(38,340)
For the year ending 31 August 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 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 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
S Little Director Company Registration No. 10322511
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Dl Electrics Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Dl Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 10322511.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
45,346 
Additions
16,406 
Disposals
(7,495)
At 31 August 2023
54,257 
Depreciation
At 1 September 2022
11,337 
Charge for the year
12,940 
At 31 August 2023
24,277 
Net book value
At 31 August 2023
29,980 
At 31 August 2022
34,009 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,305 
6,442 
Other debtors
451 
451 
1,756 
6,893 
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Dl Electrics Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,427 
3,000 
VAT
2,619 
7,325 
Obligations under finance leases and hire purchase contracts
7,727 
8,598 
Trade creditors
11,038 
25,341 
Taxes and social security
5,206 
(503)
Other creditors
9,857 
5,757 
Loans from directors
7,564 
9,232 
Accruals
1,200 
- 
48,638 
58,750 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,293 
8,250 
Obligations under finance leases and hire purchase contracts
27,496 
23,010 
32,789 
31,260 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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