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REGISTERED NUMBER: 06580526 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dunn's Electrical Services Ltd

Dunn's Electrical Services Ltd (Registered number: 06580526)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dunn's Electrical Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs M A Dunn
Mr W A Dunn





REGISTERED OFFICE: 47 Linden Avenue
Prestbury
Cheltenham
Gloucestershire
GL52 3DR





REGISTERED NUMBER: 06580526 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Dunn's Electrical Services Ltd (Registered number: 06580526)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,206 13,052

CURRENT ASSETS
Debtors 5 7,469 5,866
Cash at bank 13,589 14,785
21,058 20,651
CREDITORS
Amounts falling due within one year 6 9,391 15,511
NET CURRENT ASSETS 11,667 5,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,873

18,192

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,773 18,092
SHAREHOLDERS' FUNDS 21,873 18,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





Mr W A Dunn - Director


Dunn's Electrical Services Ltd (Registered number: 06580526)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dunn's Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 29,746
Additions 1,162
At 30 April 2024 30,908
DEPRECIATION
At 1 May 2023 16,694
Charge for year 4,008
At 30 April 2024 20,702
NET BOOK VALUE
At 30 April 2024 10,206
At 30 April 2023 13,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,145 5,556
Other debtors 324 310
7,469 5,866

Dunn's Electrical Services Ltd (Registered number: 06580526)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 636 1,514
Taxation and social security 7,090 3,399
Other creditors 1,665 10,598
9,391 15,511

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr W A Dunn.