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Registration number: 05644695

DPE Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

779

1,377

Current assets

24,434

25,974

Prepayments and accrued income

415

339

Creditors: Amounts falling due within one year

(25,084)

(25,321)

Net current (liabilities)/assets

(235)

992

 

544

2,369

Capital and reserves

544

2,369

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Deer Park Close
New Milton
Dorset
BH25 5GH

These financial statements were authorised for issue by the director on 1 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Related party transactions

The company provided the director with a current account where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company owed monies to the director. All the advances were interest free, repayable on demand and were unsecured.

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

D Powell

Loan

(2,564)

26,212

(24,500)

(852)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

D Powell

Loan

8,807

7,629

(19,000)

(2,564)

         
       

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 May 2024
 

.........................................
D Powell
Director