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Registered Number: 11522985
England and Wales

 

 

 

DBP ELECTRICAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director L Bunton
Registered Number 11522985
Registered Office 9 Corbets Tey Road
Upminister
Essex
RM14 2AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024
Principal activities
The company's principal of activity's during the year was Electrical installations.
Director
The director who served the company throughout the year was as follows:
L Bunton
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
L Bunton
Director

Date approved: 11 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
11 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5,541    6,926 
5,541    6,926 
Current assets      
Stocks 1,850    5,900 
Debtors 17,194    31,409 
Cash at bank and in hand 1,965    4,900 
21,009    42,209 
Creditors: amount falling due within one year (22,624)   (37,252)
Net current assets (1,615)   4,957 
 
Total assets less current liabilities 3,926    11,883 
Net assets 3,926    11,883 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,826    11,783 
Shareholders' funds 3,926    11,883 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 October 2024 and were signed by:


-------------------------------
L Bunton
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 100  8,871  8,971 
Profit for the year 2,912  2,912 
Total comprehensive income for the year 2,912  2,912 
Total investments by and distributions to owners
At 31 March 2023 100  11,783  11,883 
At 01 April 2023 100  11,783  11,883 
Profit for the year (3,957) (3,957)
Total comprehensive income for the year (3,957) (3,957)
Dividends (4,000) (4,000)
Total investments by and distributions to owners (4,000) (4,000)
At 31 March 2024 100  3,826  3,926 
5
General Information
DBP Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11522985, registration address 9 Corbets Tey Road, Upminister, Essex, RM14 2AP.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
6