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Company Registration No. 09041749 (England and Wales)
Dunncroft Electrical Solutions Limited Unaudited accounts for the year ended 31 May 2024
Dunncroft Electrical Solutions Limited Unaudited accounts Contents
Page
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Dunncroft Electrical Solutions Limited Company Information for the year ended 31 May 2024
Directors
D Beecroft A Dunn
Company Number
09041749 (England and Wales)
Registered Office
9 HOUNDHILL LANE FEATHERSTONE PONTEFRACT WF7 5AH ENGLAND
Accountants
C & D Accountants 2 Millfield Close Ackworth Pontefract West Yorkshire WF7 7GE
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Dunncroft Electrical Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,659 
12,351 
Current assets
Debtors
20,547 
39,253 
Cash at bank and in hand
24,506 
44,786 
45,053 
84,039 
Creditors: amounts falling due within one year
(19,505)
(34,982)
Net current assets
25,548 
49,057 
Total assets less current liabilities
46,207 
61,408 
Creditors: amounts falling due after more than one year
(7,701)
(11,779)
Net assets
38,506 
49,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,406 
49,529 
Shareholders' funds
38,506 
49,629 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
D Beecroft Director Company Registration No. 09041749
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Dunncroft Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dunncroft Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09041749. The registered office is 9 HOUNDHILL LANE, FEATHERSTONE, PONTEFRACT, WF7 5AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
6,807 
40,542 
47,349 
Additions
- 
15,000 
15,000 
At 31 May 2024
6,807 
55,542 
62,349 
Depreciation
At 1 June 2023
5,348 
29,650 
34,998 
Charge for the year
219 
6,473 
6,692 
At 31 May 2024
5,567 
36,123 
41,690 
Net book value
At 31 May 2024
1,240 
19,419 
20,659 
At 31 May 2023
1,459 
10,892 
12,351 
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Dunncroft Electrical Solutions Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,217 
39,253 
Other debtors
3,330 
- 
20,547 
39,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,800 
11,783 
VAT
8,821 
9,591 
Trade creditors
9,423 
9,763 
Taxes and social security
9,561 
16,358 
Loans from directors
(19,500)
(12,913)
Accruals
400 
400 
19,505 
34,982 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,701 
11,779 
Hire Purchase agreement taken out on new Commercial Vehicle
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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