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Registered number: 06259099
Dormer Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06259099
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,318 1,551
1,318 1,551
CURRENT ASSETS
Stocks 5 - 1,856
Cash at bank and in hand 6,554 8,035
6,554 9,891
Creditors: Amounts Falling Due Within One Year 7 (15,996 ) (15,056 )
NET CURRENT ASSETS (LIABILITIES) (9,442 ) (5,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,124 ) (3,614 )
NET LIABILITIES (8,124 ) (3,614 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Income Statement (8,125 ) (3,615 )
SHAREHOLDERS' FUNDS (8,124) (3,614)
Page 1
Page 2
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.
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 Income Statement.
On behalf of the board
Mr O Mitchell
Director
06/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dormer Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06259099 . The registered office is 1 Burr Road, London, SW18 4SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue Recognition
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Reducing balance 15%
Computer Equipment Reducing balance 15%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 2,011 2,903 4,914
As at 31 May 2024 2,011 2,903 4,914
Depreciation
As at 1 June 2023 1,359 2,004 3,363
Provided during the period 98 135 233
As at 31 May 2024 1,457 2,139 3,596
Net Book Value
As at 31 May 2024 554 764 1,318
As at 1 June 2023 652 899 1,551
5. Stocks
2024 2023
£ £
Work in progress - 1,856
6. Debtors
2024 2023
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 15,971 14,025
Taxation and social security 25 1,031
15,996 15,056
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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