Registered number
13090137
D Foreman Electrical Solutions Ltd
Filleted Accounts
31 December 2023
D Foreman Electrical Solutions Ltd
Registered number: 13090137
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 12,469 16,027
Current assets 39,320 41,217
Prepayments and accrued income 107 329
39,427 41,546
Creditors: amounts falling due within one year (29,670) (28,628)
Net current assets 9,757 12,918
Total assets less current liabilities 22,226 28,945
Creditors: amounts falling due after more than one year (9,993) (13,511)
Accruals and deferred income (9,443) (15,076)
Net assets 2,790 358
Capital and reserves 2,790 358
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 21 Blackmoorfoot, Linthwaite, Huddersfield, West Yorkshire, HD7 5TR.
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 D R Foreman
Director
Approved by the board on 23 September 2024
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