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COMPANY REGISTRATION NUMBER: 08903582
D E Electrical Ltd
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
D E Electrical Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
D E Electrical Ltd
Officers and Professional Advisers
Director
Mr D Emery
Company secretary
Mrs E Emery
Registered office
Faversham
Longleat Lane
Holcombe
Radstock
United Kingdom
BA3 5DX
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
D E Electrical Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
50,192
7,985
--------
-------
Current assets
142,661
144,599
Prepayments and accrued income
5,534
7,571
---------
---------
148,195
152,170
Creditors: amounts falling due within one year
( 153,527)
( 158,757)
---------
---------
Net current liabilities
( 5,332)
( 6,587)
--------
-------
Total assets less current liabilities
44,860
1,398
Creditors: amounts falling due after more than one year
( 42,872)
-
Accruals and deferred income
( 1,750)
( 1,200)
--------
-------
238
198
--------
-------
Capital and reserves
238
198
----
----
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. Other financial commitments
As at the year end, the company has operating lease financial commitments of £38,306 (2023: £47,382).
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 29 February 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 27 November 2024 , and are signed on behalf of the board by:
Mr D Emery
Director
Company registration number: 08903582
The company is a private company limited by shares, registered in England and Wales.