Registered number
12846147
Malcolm Dommett Electrical Ltd
Filleted Accounts
31 August 2024
Malcolm Dommett Electrical Ltd
Registered number: 12846147
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 10,488 7,010
Current assets 6,333 25,858
Prepayments and accrued income 2,139 295
8,472 26,153
Creditors: amounts falling due within one year (16,327) (15,661)
Net current (liabilities)/assets (7,855) 10,492
Total assets less current liabilities 2,633 17,502
Creditors: amounts falling due after more than one year (12,145) (3,000)
Accruals and deferred income (1,880) (1,850)
Net (liabilities)/assets (11,392) 12,652
Capital and reserves (11,392) 12,652
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dommett
Director
Approved by the board on 14 January 2025
Malcolm Dommett Electrical Ltd 12846147 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 M Dommett No description of principal activity 12846147 2022-09-01 2023-08-31 12846147 core:WithinOneYear 2023-08-31 12846147 core:AfterOneYear 2023-08-31 12846147 2023-09-01 2024-08-31 12846147 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12846147 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12846147 countries:England 2023-09-01 2024-08-31 12846147 bus:Director40 2023-09-01 2024-08-31 12846147 bus:Micro-entities 2023-09-01 2024-08-31 12846147 bus:FilletedAccounts 2023-09-01 2024-08-31 12846147 2024-08-31 12846147 core:WithinOneYear 2024-08-31 12846147 core:AfterOneYear 2024-08-31 12846147 2023-08-31 iso4217:GBP xbrli:pure