Registered Number NI602016

DUGAN ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

24 February 2024

DUGAN ELECTRICAL SERVICES LIMITED Registered Number NI602016

Micro-entity Balance Sheet as at 24 February 2024

Notes 2024 2023
£ £
Fixed Assets
51,520
41,629
Current Assets
74,542
88,734
Creditors: amounts falling due within one year
(40,584)
(61,090)
Net current assets (liabilities)
33,958
27,644
Total assets less current liabilities
85,478
69,273
Creditors: amounts falling due after more than one year
(19,220)
(14,383)
Total net assets (liabilities)
66,258
54,890
Capital and reserves
66,258
54,890
  • For the year ending 24 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2024

And signed on their behalf by:
C Dugan, Director

DUGAN ELECTRICAL SERVICES LIMITED Registered Number NI602016

Notes to the Micro-entity Accounts for the period ended 24 February 2024

1Employees
2024 2023
Average number of employees during the period 4 4