Registered number
10803966
Daniel Smith Electrical Services Limited
Unaudited Filleted Accounts
30 June 2024
Daniel Smith Electrical Services Limited
Registered number: 10803966
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 189 486
Current assets 10,417 7,687
Creditors: amounts falling due within one year (8,780) (6,095)
Net current assets 1,637 1,592
Total assets less current liabilities 1,826 2,078
Creditors: amounts falling due after more than one year (1,075) (2,075)
Accruals and deferred income (750) -
Net assets 1 3
Capital and reserves 1 3
Number Number
Average number of employees 1 1
The company has made advances of £6,381 (2023 £4,117) to the director repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is 102 Canal Road, Congleton CW12 3AP.
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 member has 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.
Daniel Smith
Director
Approved by the board on 7 March 2025
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