2023-01-31 2024-01-30 10588336 DMP ELECTRICAL LIMITED false 10588336 2023-01-31 2024-01-30 10588336 uk-bus:Director1 2023-01-31 2024-01-30 10588336 uk-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 10588336 uk-bus:Micro-entities 2023-01-31 2024-01-30 10588336 uk-bus:FullAccounts 2023-01-31 2024-01-30 10588336 uk-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 10588336 2023-01-31 10588336 2024-01-30 10588336 2023-01-30 xbrli:pure iso4217:GBP 10588336 2022-01-31 2023-01-30
Company Registration Number : 10588336 (England and Wales)
10588336
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-30
false
DMP ELECTRICAL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Douglas PEACH
2023-01-31
DMP ELECTRICAL LIMITED
Contents
For the year ended 30 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DMP ELECTRICAL LIMITED
Company Information
For the year ended 30 January 2024

Director Douglas PEACH
Company number 10588336
Registered office 37 Beltony Drive
Crewe
United Kingdom
CW1 4TX
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
DMP ELECTRICAL LIMITED
Statement of Financial Position
For the year ended 30 January 2024

2024-01-30
2024 2023
£ £
Fixed assets 51 223
Current assets 19,857 15,063
Creditors: Amounts falling due within one year (12,148) (15,260)
Net current assets/(liabilities) 7,709 (197)
Total assets less current liabilities 7,760 26
Net assets/(liabilities) 7,760 26
Capital and reserves 7,760 26
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Beltony Drive, Crewe, United Kingdom, CW1 4TX.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the directors owed £7,116 to the company, S455 tax already charged in the previous years. ( 2023 : £7,644 )

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 January 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 29 October 2024 and signed on behalf of the board by: 2024-10-29
.............................
Douglas PEACH (Director)
Company registration number. 10588336