Company Registration No. 14540752 (England and Wales)
Dn Electrical Solutions Ltd
Unaudited accounts
for the period from 14 December 2022 to 31 December 2023
Dn Electrical Solutions Ltd
Unaudited accounts
Contents
Dn Electrical Solutions Ltd
Company Information
for the period from 14 December 2022 to 31 December 2023
Directors
Richard Norrison
Daniel Norrison
Company Number
14540752 (England and Wales)
Registered Office
52 Eldon Drive
Preston
Hull
North Humberside
HU12 8XH
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Dn Electrical Solutions Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
62,565
Creditors: amounts falling due within one year
(43,560)
Profit and loss account
75,152
Shareholders' funds
75,154
For the period ending 31 December 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 9 September 2024 and were signed on its behalf by
Daniel Norrison
Director
Company Registration No. 14540752
Dn Electrical Solutions Ltd
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
Dn Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14540752. The registered office is 52 Eldon Drive, Preston, Hull, North Humberside, HU12 8XH, England.
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:
Plant & machinery
20% on WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,000
8,000
14,000
At 31 December 2023
6,000
8,000
14,000
Charge for the period
1,200
1,600
2,800
At 31 December 2023
1,200
1,600
2,800
At 31 December 2023
4,800
6,400
11,200
Amounts falling due within one year
Dn Electrical Solutions Ltd
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
30,784
7
Average number of employees
During the period the average number of employees was 2.