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Registered Number: 11586415
England and Wales

 

 

 

N DILLON ELECTRICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   13,299      16,693 
Current assets 87,275      62,527   
Prepayments and accrued income 195      186   
Creditors: amount falling due within one year (42,742)     (27,187)  
Net current assets   44,728      35,526 
Total assets less current liabilities   58,027      52,219 
Net assets   58,027      52,219 
 

         
Capital and reserves   58,027      52,219 
 
NOTES TO THE ACCOUNTS

General Information
N DILLON ELECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11586415, registration address 33 SHIPHAY LANE, TORQUAY, DEVON, TQ2 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 January 2025 and were signed by:


--------------------------------
NATHAN DILLON
Director
1