DC Electrical London Ltd 09422158 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 09422158 2023-03-01 2024-03-31 09422158 2024-03-31 09422158 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09422158 bus:Micro-entities 2023-03-01 2024-03-31 09422158 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 09422158 bus:FilletedAccounts 2023-03-01 2024-03-31 09422158 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 09422158 bus:RegisteredOffice 2023-03-01 2024-03-31 09422158 bus:Director2 2023-03-01 2024-03-31 09422158 bus:Director3 2023-03-01 2024-03-31 09422158 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 09422158 countries:EnglandWales 2023-03-01 2024-03-31 09422158 2022-03-01 2023-02-28 09422158 2023-02-28 09422158 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09422158

DC Electrical London Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

DC Electrical London Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DC Electrical London Ltd

Company Information

Directors

Mr JM Dixey

Mr P Harris

Registered office

1 Cromwell Road
Wimbledon
London
SW19 8LE

Accountants

Grays Accountants Ltd

 

DC Electrical London Ltd

(Registration number: 09422158)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

44,268

21,864

Current assets

116,170

90,306

Prepayments and accrued income

2,069

-

Creditors: Amounts falling due within one year

(124,900)

(112,124)

Net current liabilities

(6,661)

(21,818)

 

37,607

46

Capital and reserves

37,607

46

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cromwell Road
Wimbledon
London
SW19 8LE
England

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DC Electrical London Ltd

(Registration number: 09422158)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Mr JM Dixey
Director

.........................................
Mr P Harris
Director