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Registration number: NI679262

DC Electrical North Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

DC Electrical North Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

DC Electrical North Ltd

Company Information

Director

Mr Dominic Hamill

Company secretary

Mr Dominic Hamill

Registered office

3 Sally Gardens
Newcastle
County Down
BT33 0ET

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

DC Electrical North Ltd

(Registration number: NI679262)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

11,458

15,957

Current assets

 

52,906

57,654

Prepayments and accrued income

 

770

570

Creditors: Amounts falling due within one year

 

(53,335)

(55,412)

Net current assets

 

341

2,812

Total assets less current liabilities

 

11,799

18,769

Accruals and deferred income

 

(1,000)

(1,000)

   

10,799

17,769

Capital and reserves

 

10,799

17,769

 

DC Electrical North Ltd

(Registration number: NI679262)
Balance Sheet as at 31 May 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
3 Sally Gardens
Newcastle
County Down
BT33 0ET

These financial statements were authorised for issue by the director on 23 January 2025.

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 the director) during the year, was 2 (2023 - 2).

 

DC Electrical North Ltd

(Registration number: NI679262)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Dominic Hamill
Company secretary and director