Company Registration No. 11382343 (England and Wales)
DMU Electrical Solutions Limited
Unaudited accounts
for the year ended 31 May 2024
DMU Electrical Solutions Limited
Unaudited accounts
Contents
DMU Electrical Solutions Limited
Company Information
for the year ended 31 May 2024
Company Number
11382343 (England and Wales)
Registered Office
3 Curlew Close
Coalville
Leicestershire
LE67 4BD
England
DMU Electrical Solutions Limited
Statement of financial position
as at 31 May 2024
Tangible assets
10,491
13,988
Cash at bank and in hand
4,477
3,415
Creditors: amounts falling due within one year
(12,737)
(19,517)
Net current assets/(liabilities)
4,973
(1,671)
Called up share capital
100
100
Profit and loss account
15,364
12,217
Shareholders' funds
15,464
12,317
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
Mr Dean Clarke
Director
Company Registration No. 11382343
DMU Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
DMU Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11382343. The registered office is 3 Curlew Close, Coalville, Leicestershire, LE67 4BD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
4,809
27,300
7,958
40,067
At 31 May 2024
4,809
27,300
7,958
40,067
At 1 June 2023
3,411
18,182
4,486
26,079
Charge for the year
349
2,280
868
3,497
At 31 May 2024
3,760
20,462
5,354
29,576
At 31 May 2024
1,049
6,838
2,604
10,491
At 31 May 2023
1,398
9,118
3,472
13,988
Amounts falling due within one year
Trade debtors
13,233
14,431
DMU Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
643
4,503
Taxes and social security
11,302
13,380
Loans from directors
171
1,063
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).