Company Registration No. 14767900 (England and Wales)
DK Electric Services Ltd
Unaudited accounts
for the period from 29 March 2023 to 31 March 2024
DK Electric Services Ltd
Unaudited accounts
Contents
DK Electric Services Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,742
Creditors: amounts falling due within one year
(21,509)
Net current liabilities
(9,398)
Profit and loss account
435
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 24 July 2024 and were signed on its behalf by
David Kay
Director
Company Registration No. 14767900
DK Electric Services Ltd
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
DK Electric Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14767900. The registered office is 3 Northfield Avenue, Wetherby, LS22 6TD.
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 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:
Motor vehicles
20% Reducing Balance
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,000
350
12,350
At 31 March 2024
12,000
350
12,350
Charge for the period
2,400
117
2,517
At 31 March 2024
2,400
117
2,517
At 31 March 2024
9,600
233
9,833
Amounts falling due within one year
DK Electric Services Ltd
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,337
7
Average number of employees
During the period the average number of employees was 1.