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COMPANY REGISTRATION NUMBER: 10598773
Steve Dyke Electrical Contractors Limited
Filleted Unaudited Financial Statements
5 April 2024
Steve Dyke Electrical Contractors Limited
Statement of Financial Position
5 April 2024
2024
2023
£
£
Current assets
1,801
1,801
Creditors: amounts falling due within one year
1,398
1,398
-------
-------
Net current assets
403
403
----
----
Total assets less current liabilities
403
403
Accruals and deferred income
180
180
----
----
223
223
----
----
Capital and reserves
223
223
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Dyke
( 1,398)
( 1,398)
-------
----
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Dyke
( 74)
( 1,324)
( 1,398)
----
-------
-------
For the year ending 5 April 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 3 January 2025 , and are signed on behalf of the board by:
Mr S Dyke
Director
Company registration number: 10598773
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 John Bold Avenue, Stoney Stanton, Leicestershire, LE9 4DN.