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REGISTERED NUMBER: 12067678 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

D G ELECTRICAL INSTALLATIONS (ESSEX)
LIMITED

D G ELECTRICAL INSTALLATIONS (ESSEX)
LIMITED (REGISTERED NUMBER: 12067678)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


D G ELECTRICAL INSTALLATIONS (ESSEX)
LIMITED (REGISTERED NUMBER: 12067678)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 36,807 48,019

CURRENT ASSETS 49,503 18,845

CREDITORS
Amounts falling due within one year (26,909 ) (9,533 )
NET CURRENT ASSETS 22,594 9,312
TOTAL ASSETS LESS CURRENT LIABILITIES 59,401 57,331

CREDITORS
Amounts falling due after more than one
year

29,496

36,486
NET ASSETS 29,905 20,845

CAPITAL AND RESERVES 29,905 20,845

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D G Electrical Installations (Essex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12067678

Registered office: The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

D G ELECTRICAL INSTALLATIONS (ESSEX)
LIMITED (REGISTERED NUMBER: 12067678)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
D I German
Balance outstanding at start of year (32 ) 1,336
Amounts advanced 32 44,165
Amounts repaid - (45,533 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (32 )

No interest has been charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





D I German - Director