14 December 2022 false No description of principal activity Taxfiler 2024.5 14540752business:PrivateLimitedCompanyLtd2022-12-142023-12-31 145407522022-12-13 145407522022-12-142023-12-31 14540752business:AuditExemptWithAccountantsReport2022-12-142023-12-31 14540752business:FilletedAccounts2022-12-142023-12-31 145407522023-12-31 14540752business:Director12022-12-142023-12-31 14540752business:Director22022-12-142023-12-31 14540752business:RegisteredOffice2022-12-142023-12-31 14540752core:WithinOneYear2023-12-31 14540752core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14540752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14540752core:PreviouslyStatedAmount2023-12-31 14540752business:SmallEntities2022-12-142023-12-31 14540752countries:EnglandWales2022-12-142023-12-31 14540752core:PlantMachinery2022-12-142023-12-31 14540752core:MotorVehicles2022-12-142023-12-31 14540752core:PlantMachinery2022-12-13 14540752core:MotorVehicles2022-12-13 14540752core:PlantMachinery2023-12-31 14540752core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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Dn Electrical Solutions Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,200 
Current assets
Debtors
44,949 
Cash at bank and in hand
62,565 
107,514 
Creditors: amounts falling due within one year
(43,560)
Net current assets
63,954 
Net assets
75,154 
Capital and reserves
Called up share capital
2 
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
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Dn Electrical Solutions Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
20% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 December 2022
- 
- 
- 
Additions
6,000 
8,000 
14,000 
At 31 December 2023
6,000 
8,000 
14,000 
Depreciation
Charge for the period
1,200 
1,600 
2,800 
At 31 December 2023
1,200 
1,600 
2,800 
Net book value
At 31 December 2023
4,800 
6,400 
11,200 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,801 
Trade debtors
6,230 
Other debtors
36,918 
44,949 
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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 
£ 
Trade creditors
5,461 
Taxes and social security
30,784 
Other creditors
7,262 
Loans from directors
53 
43,560 
7
Average number of employees
During the period the average number of employees was 2.
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