Company Registration No. 11818639 (England and Wales)
DC Electrical Services & Property Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2024
DC Electrical Services & Property Maintenance Ltd
Unaudited accounts
Contents
DC Electrical Services & Property Maintenance Ltd
Company Information
for the year ended 31 March 2024
Company Number
11818639 (England and Wales)
Registered Office
82A HIGH STREET
COSHAM
PORTSMOUTH
PO6 3AJ
UNITED KINGDOM
Accountants
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
DC Electrical Services & Property Maintenance Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,244
17,994
Creditors: amounts falling due within one year
(49,072)
(42,835)
Net current liabilities
(30,828)
(24,841)
Total assets less current liabilities
(30,828)
(24,841)
Creditors: amounts falling due after more than one year
(8,465)
(4,129)
Net liabilities
(39,293)
(28,970)
Called up share capital
100
100
Profit and loss account
(39,393)
(29,070)
Shareholders' funds
(39,293)
(28,970)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
David Croucher
Director
Company Registration No. 11818639
DC Electrical Services & Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2024
DC Electrical Services & Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11818639. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,484
1,737
Loans from directors
44,588
41,098
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).