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COMPANY REGISTRATION NUMBER: 10484675
Dadson Electrical Limited
Filleted Unaudited Financial Statements
30 November 2023
Dadson Electrical Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
23,908
12,186
--------
--------
Current assets
24,854
14,081
Prepayments and accrued income
1,061
--------
--------
25,915
14,081
Creditors: amounts falling due within one year
19,506
16,054
--------
--------
Net current assets/(liabilities)
6,409
( 1,973)
--------
--------
Total assets less current liabilities
30,317
10,213
Creditors: amounts falling due after more than one year
28,207
13,924
Accruals and deferred income
1,970
1,729
--------
--------
140
(5,440)
--------
--------
Capital and reserves
140
( 5,440)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At 30 November 2023 the Directors owed the company £8,592 (2022: £4,876). The loans are unsecured, interest-free and repayable on demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr L Haynes
Director
Company registration number: 10484675
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Tabor Road Flats, Tabor Road, Maesycwmmer, Hengoed, CF82 7PU, Wales.