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Registration number: 04013157

DCI & T Electrical Services Limited

Annual Report and Financial Statements

for the Year Ended 30 November 2023

 

DCI & T Electrical Services Limited

Contents


 

Balance Sheet

1 to 2

 

DCI & T Electrical Services Limited

Company registration number: 04013157
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

5,010

6,506

Current assets

10,615

15,130

Creditors: Amounts falling due within one year

(68,118)

(49,316)

Net current liabilities

(57,503)

(34,186)

Total assets less current liabilities

(52,493)

(27,680)

Creditors: Amounts falling due after more than one year

(7,500)

(12,500)

Accruals and deferred income

(600)

(600)

 

(60,593)

(40,780)

Capital and reserves

(60,593)

(40,780)

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'.

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.

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.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 28 August 2024
 

Mr M R Hussain
Director

   
     
 

DCI & T Electrical Services Limited

Company registration number: 04013157
Balance Sheet as at 30 November 2023 (continued)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
43 Forge Close
Fleckney
LEICESTER
LE8 8DA

These financial statements were authorised for issue by the director on 28 August 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).