2022-11-01 10437812 2023-10-31 10437812 2022-11-01 2023-10-31 10437812 2022-10-31 10437812 2021-11-01 2022-10-31 10437812 uk-core:WithinOneYear 2022-10-31 10437812 uk-core:WithinOneYear 2023-10-31 10437812 uk-core:ShareCapital 2023-10-31 10437812 uk-core:ShareCapital 2022-10-31 10437812 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10437812 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 10437812 uk-bus:Director1 2022-11-01 2023-10-31 10437812 uk-core:WithinOneYear 2023-10-31 10437812 uk-core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure 10437812 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10437812 uk-bus:FRS102 2022-11-01 2023-10-31 10437812 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 10437812 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
D Snow Electrical Services Limited
Registered Number:10437812
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
D Snow Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10437812
As at 31 October 2023
D Snow Electrical Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,365
8,300
2
6,365
8,300
Current assets
Trade and other receivables
4,507
8,904
3
1
Cash and cash equivalents
2,800
11,704
4,508
Trade and other payables: amounts falling due within one
year
(107,522)
(126,171)
4
(103,014)
(114,467)
Net current liabilities
Total assets less current liabilities
(108,102)
(94,714)
(108,102)
Net liabilities
(94,714)
Capital and reserves
Called up share capital
1
1
Retained earnings
(108,103)
(94,715)
(108,102)
(94,714)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D A Snow Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
D Snow Electrical Services Limited
Notes to the Financial Statements
Statutory Information
D Snow Electrical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10437812.
Principal place of business:
108 Nuneaton Road
Bedworth
CV12 8AR
Registered address:
2-6 Sedlescombe Road
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2022
24,989
At 31 October 2023
24,989
Provision for depreciation and impairment
At 01 November 2022
16,689
Charge for year
1,935
At 31 October 2023
18,624
At 31 October 2023
Net book value
6,365
At 31 October 2022
8,300
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,432
3,132
Other debtors
4,472
1,375
4,507
8,904
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5
For the year ended 31 October 2023
D Snow Electrical Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
16,500
6,000
Taxation and social security
-
1,037
Other creditors
109,671
100,485
126,171
107,522
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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