Registered number
06902270
Dawson Electrical (North East) Limited
Filleted Accounts
29 February 2024
Dawson Electrical (North East) Limited
Registered number: 06902270
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,661 53,457
Current assets 91,816 29,363
Prepayments and accrued income 234 235
92,050 29,598
Creditors: amounts falling due within one year (79,977) (59,574)
Net current assets/(liabilities) 12,073 (29,976)
Total assets less current liabilities 20,734 23,481
Creditors: amounts falling due after more than one year (17,733) (21,533)
Accruals and deferred income (2,520) (1,692)
Net assets 481 256
Capital and reserves 481 256
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Sargasso Walk, Thornaby, Stockton-On-Tees, TS17 8GT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Stephen Dawson
Director
Approved by the board on 21 February 2025
Dawson Electrical (North East) Limited 06902270 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Stephen Dawson No description of principal activity 06902270 2022-03-01 2023-02-28 06902270 core:WithinOneYear 2023-02-28 06902270 core:AfterOneYear 2023-02-28 06902270 2023-03-01 2024-02-29 06902270 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06902270 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06902270 countries:England 2023-03-01 2024-02-29 06902270 bus:Director40 2023-03-01 2024-02-29 06902270 bus:Micro-entities 2023-03-01 2024-02-29 06902270 bus:FilletedAccounts 2023-03-01 2024-02-29 06902270 2024-02-29 06902270 core:WithinOneYear 2024-02-29 06902270 core:AfterOneYear 2024-02-29 06902270 2023-02-28 iso4217:GBP xbrli:pure