DS Electrical Selby Ltd
Registered number: 08832110
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 16,176 22,817
Current assets 9,549 6,917
Prepayments and accrued income 320 1,081
9,869 7,998
Creditors: amounts falling due within one year (9,778) (11,939)
Net current assets/(liabilities) 91 (3,941)
Total assets less current liabilities 16,267 18,876
Creditors: amounts falling due after more than one year (13,397) (16,874)
Accruals and deferred income (1,000) (1,000)
Net assets 1,870 1,002
Capital and reserves 1,870 1,002
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Station Road, Wistow, Selby, North Yorkshire, YO8 3UY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Sercombe
Director
Approved by the board on 31 May 2024
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