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Registered number: 07220846
Dk Electrics Installations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07220846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 28,175 32,200
Tangible Assets 5 621 828
28,796 33,028
CURRENT ASSETS
Debtors 6 17,386 22,068
Cash at bank and in hand 17,721 2,560
35,107 24,628
Creditors: Amounts Falling Due Within One Year 7 (19,254 ) (13,366 )
NET CURRENT ASSETS (LIABILITIES) 15,853 11,262
TOTAL ASSETS LESS CURRENT LIABILITIES 44,649 44,290
NET ASSETS 44,649 44,290
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 44,549 44,190
SHAREHOLDERS' FUNDS 44,649 44,290
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Derek Parker
Director
31/01/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dk Electrics Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07220846 . The registered office is Unit 8A Weller Drive, Hogwood Lane Industrial Estate, Wokingham, Berkshire, RG40 4QZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over
its estimated useful life of nil years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less
any accumulated amortisation and any accumulated impairment losses.
2.5. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.6. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.7. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
2.8. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 80,500
As at 30 April 2024 80,500
Amortisation
As at 1 May 2023 48,300
Provided during the period 4,025
As at 30 April 2024 52,325
Net Book Value
As at 30 April 2024 28,175
As at 1 May 2023 32,200
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 7,936 5,950 627 2,149 16,662
As at 30 April 2024 7,936 5,950 627 2,149 16,662
Depreciation
As at 1 May 2023 7,662 5,647 464 2,061 15,834
Provided during the period 68 76 41 22 207
As at 30 April 2024 7,730 5,723 505 2,083 16,041
Net Book Value
As at 30 April 2024 206 227 122 66 621
As at 1 May 2023 274 303 163 88 828
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 16,355 21,037
Other debtors 1,031 1,031
17,386 22,068
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,692 929
Other creditors 8,566 6,975
Taxation and social security 8,996 5,462
19,254 13,366
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8. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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