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REGISTERED NUMBER: 07623722 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DINES ELECTRICAL CONTRACTORS LIMITED

DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DINES ELECTRICAL CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr L A Dines





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 07623722 (England and Wales)






DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 5,466 7,432

CURRENT ASSETS
Debtors 5 96,554 62,553
Cash at bank - 24,523
96,554 87,076
CREDITORS
Amounts falling due within one year 6 82,695 45,278
NET CURRENT ASSETS 13,859 41,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,325

49,230

CREDITORS
Amounts falling due after more than
one year

7

(10,375

)

(31,033

)

PROVISIONS FOR LIABILITIES - (33 )
NET ASSETS 8,950 18,164

DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)

BALANCE SHEET - continued
30 APRIL 2024

30.4.24 30.4.23
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,850 18,064
8,950 18,164

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 director acknowledges his 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 director and authorised for issue on 30 October 2024 and were signed by:





Mr L A Dines - Director


DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Dines Electrical Contractors Limited 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.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 May 2023 14,810 39,560 54,370
Additions - 350 350
At 30 April 2024 14,810 39,910 54,720
DEPRECIATION
At 1 May 2023 10,367 36,571 46,938
Charge for year 1,481 835 2,316
At 30 April 2024 11,848 37,406 49,254
NET BOOK VALUE
At 30 April 2024 2,962 2,504 5,466
At 30 April 2023 4,443 2,989 7,432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£ £
Trade debtors 66,893 46,903
Other debtors 29,661 15,650
96,554 62,553

DINES ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 07623722)

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
£ £
Bank loans and overdrafts 14,018 -
Trade creditors 4,410 2,440
Taxation and social security 24,042 28,053
Other creditors 40,225 14,785
82,695 45,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.4.24 30.4.23
£ £
Bank loans 10,375 31,033