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Company Registration No. 08952709 (England and Wales)
DLV Electrical Services Ltd Unaudited accounts for the year ended 29 February 2024
DLV Electrical Services Ltd Unaudited accounts Contents
Page
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DLV Electrical Services Ltd Company Information for the year ended 29 February 2024
Director
Dobri Kirilov Kunchev
Company Number
08952709 (England and Wales)
Registered Office
1b Hamilton Road London NW10 1NU United Kingdom
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DLV Electrical Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
649 
Current assets
Debtors
4,219 
2,895 
Cash at bank and in hand
16,153 
23,357 
20,372 
26,252 
Creditors: amounts falling due within one year
(24,778)
(33,739)
Net current liabilities
(4,406)
(7,487)
Net liabilities
(4,406)
(6,838)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,506)
(6,938)
Shareholders' funds
(4,406)
(6,838)
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. 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 28 November 2024 and were signed on its behalf by
Dobri Kirilov Kunchev Director Company Registration No. 08952709
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DLV Electrical Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DLV Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08952709. The registered office is 1b Hamilton Road, London, NW10 1NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,707 
At 29 February 2024
3,707 
Depreciation
At 1 March 2023
3,058 
Charge for the year
649 
At 29 February 2024
3,707 
Net book value
At 29 February 2024
- 
At 28 February 2023
649 
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DLV Electrical Services Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,219 
2,895 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,143 
33,029 
Other creditors
1,635 
710 
24,778 
33,739 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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