DMN Electrical Services Ltd 07869236 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 07869236 2023-04-01 2024-03-31 07869236 2024-03-31 07869236 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07869236 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07869236 bus:Micro-entities 2023-04-01 2024-03-31 07869236 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07869236 bus:FilletedAccounts 2023-04-01 2024-03-31 07869236 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07869236 bus:RegisteredOffice 2023-04-01 2024-03-31 07869236 bus:Director1 2023-04-01 2024-03-31 07869236 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07869236 countries:England 2023-04-01 2024-03-31 07869236 2022-04-01 2023-03-31 07869236 2023-03-31 07869236 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07869236 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07869236

DMN Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DMN Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMN Electrical Services Ltd

Company Information

Director

David John Daniels

Registered office

23 Western Rd
Sutton
Surrey
SM1 2TE

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

DMN Electrical Services Ltd

(Registration number: 07869236)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

12,980

20,017

Creditors: Amounts falling due within one year

(7,163)

(7,984)

Total assets less current liabilities

5,817

12,033

Creditors: Amounts falling due after more than one year

(5,741)

(7,870)

 

76

4,163

Capital and reserves

76

4,163

1

General information

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

The address of its registered office is:
23 Western Rd
Sutton
Surrey
SM1 2TE
United Kingdom

These financial statements were authorised for issue by the director on 23 August 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 1 (2023 - 1).

For the financial year ending 31 March 2024 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.

 

DMN Electrical Services Ltd

(Registration number: 07869236)
Balance Sheet as at 31 March 2024

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 23 August 2024
 

.........................................
David John Daniels
Director