DML Electrical Engineers Limited 08598007 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Electrical engineering Digita Accounts Production Advanced 6.30.9574.0 true 08598007 2022-08-01 2023-07-31 08598007 2023-07-31 08598007 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08598007 bus:Micro-entities 2022-08-01 2023-07-31 08598007 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08598007 bus:FilletedAccounts 2022-08-01 2023-07-31 08598007 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08598007 bus:RegisteredOffice 2022-08-01 2023-07-31 08598007 bus:CompanySecretary1 2022-08-01 2023-07-31 08598007 bus:Director2 2022-08-01 2023-07-31 08598007 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08598007 countries:EnglandWales 2022-08-01 2023-07-31 08598007 2021-08-01 2022-07-31 08598007 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2022-07-31 08598007 core:PreviouslyStatedAmount 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08598007

DML Electrical Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

DML Electrical Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DML Electrical Engineers Limited

Company Information

Director

Mr Lee Martin Lloyd

Company secretary

Mrs Meryl Lloyd

Registered office

Heddle
Alban Square
Aberaeron
Ceredigion
SA46 0AQ

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

DML Electrical Engineers Limited

(Registration number: 08598007)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,108

11,810

Current assets

59,578

47,965

Creditors: Amounts falling due within one year

(61,242)

(59,280)

Net current liabilities

(1,664)

(11,315)

Total assets less current liabilities

4,444

495

Accruals and deferred income

(2,205)

-

 

2,239

495

Capital and reserves

2,239

495

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:
Heddle
Alban Square
Aberaeron
Ceredigion
SA46 0AQ

These financial statements were authorised for issue by the director on 29 July 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).

For the financial year ending 31 July 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.

 

DML Electrical Engineers Limited

(Registration number: 08598007)
Balance Sheet as at 31 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Lee Martin Lloyd
Director