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COMPANY REGISTRATION NUMBER: 05781179
DRH Electrical Services Ltd
Filleted Unaudited Financial Statements
30 June 2024
DRH Electrical Services Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
37
----
----
Current assets
25,307
27,360
Creditors: amounts falling due within one year
32,136
32,930
--------
--------
Net current liabilities
6,829
5,570
-------
-------
Total assets less current liabilities
( 6,829)
( 5,533)
Accruals and deferred income
2,960
2,749
-------
-------
(9,789)
(8,282)
-------
-------
Capital and reserves
( 9,789)
( 8,282)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
As at the year end the liabilities of the company exceeded its assets by £9,789 (2023 - £8,282). The Company is therefore dependant on the support of its Director and other creditors. The accounts have been prepared on a going concern basis as the Director has no plans to withdraw his support, know of no plans by other creditors to withdraw their support and because indications are the Company will continue to trade profitably in the future and generate sufficient funds such that assets exceed liabilities.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr D R Hill
Director
Company registration number: 05781179
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Mallow Close, Trowbridge, Wiltshire, BA14 0XY.