Company Registration No. 12292157 (England and Wales)
DEA ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 October 2023
DEA ELECTRICAL LIMITED
Unaudited accounts
Contents
DEA ELECTRICAL LIMITED
Company Information
for the year ended 31 October 2023
Directors
Dean Andrews
Emma Andrews
Company Number
12292157 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
DEA ELECTRICAL LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
4,092
6,291
Cash at bank and in hand
4,826
27,450
Creditors: amounts falling due within one year
(11,636)
(38,193)
Net current assets/(liabilities)
1,783
(4,855)
Total assets less current liabilities
5,875
1,436
Creditors: amounts falling due after more than one year
(4,500)
-
Called up share capital
100
100
Profit and loss account
1,275
1,336
Shareholders' funds
1,375
1,436
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Dean Andrews
Director
Company Registration No. 12292157
DEA ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DEA ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12292157. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2022
5,398
8,550
-
1,153
15,101
Additions
763
-
651
323
1,737
Disposals
-
(8,550)
-
-
(8,550)
At 31 October 2023
6,161
-
651
1,476
8,288
At 1 November 2022
2,037
6,413
-
360
8,810
Charge for the year
1,350
-
120
329
1,799
On disposals
-
(6,413)
-
-
(6,413)
At 31 October 2023
3,387
-
120
689
4,196
At 31 October 2023
2,774
-
531
787
4,092
At 31 October 2022
3,361
2,137
-
793
6,291
DEA ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(6,065)
2,467
Loans from directors
20,652
31,381
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).