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Company Registration No. 5147843 (England and Wales)
DIAL ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
DIAL ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
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DIAL ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
Ian Davis Andrea Leonard Andrew John Leonard
Secretary
Andrea Leonard
Company Number
5147843 (England and Wales)
Registered Office
6 Dial Lane Bristol BS16 5UH England
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DIAL ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
675,925 
656,608 
Current assets
Debtors
1,180,041 
1,269,080 
Cash at bank and in hand
1,763,714 
1,759,000 
2,943,755 
3,028,080 
Creditors: amounts falling due within one year
(878,016)
(1,047,853)
Net current assets
2,065,739 
1,980,227 
Net assets
2,741,664 
2,636,835 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,741,564 
2,636,735 
Shareholders' funds
2,741,664 
2,636,835 
For the year 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 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 23 August 2024 and were signed on its behalf by
Andrea Leonard Director Company Registration No. 5147843
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DIAL ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DIAL ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5147843. The registered office is 6 Dial Lane, Bristol, BS16 5UH, 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 remained unchanged from the previous year, and also 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
has been depreciated using the straight line method over 4 years.
Motor vehicles
has been depreciated using the straight line method over 4 years.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
520,304 
47,440 
342,844 
17,059 
927,647 
Additions
- 
40,190 
77,394 
- 
117,584 
Disposals
- 
- 
(35,839)
- 
(35,839)
At 31 March 2024
520,304 
87,630 
384,399 
17,059 
1,009,392 
Depreciation
At 1 April 2023
- 
17,348 
251,985 
1,706 
271,039 
Charge for the year
- 
20,345 
58,297 
1,706 
80,348 
On disposals
- 
- 
(17,920)
- 
(17,920)
At 31 March 2024
- 
37,693 
292,362 
3,412 
333,467 
Net book value
At 31 March 2024
520,304 
49,937 
92,037 
13,647 
675,925 
At 31 March 2023
520,304 
30,092 
90,859 
15,353 
656,608 
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DIAL ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
45,302 
Trade debtors
1,126,124 
1,197,665 
Accrued income and prepayments
35,111 
26,113 
Other debtors
18,806 
- 
1,180,041 
1,269,080 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,185 
- 
Trade creditors
514,898 
710,830 
Taxes and social security
299,030 
334,113 
Other creditors
12,303 
310 
Accruals
2,600 
2,600 
878,016 
1,047,853 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 29 (2023: 21).
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