6 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03754674 2023-07-01 2024-06-30 03754674 2024-06-30 03754674 2023-06-30 03754674 2022-07-01 2023-06-30 03754674 2023-06-30 03754674 2022-06-30 03754674 bus:RegisteredOffice 2023-07-01 2024-06-30 03754674 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 03754674 bus:Director1 2023-07-01 2024-06-30 03754674 core:WithinOneYear 2024-06-30 03754674 core:WithinOneYear 2023-06-30 03754674 bus:Micro-entities 2023-07-01 2024-06-30 03754674 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03754674 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03754674 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03754674 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 03754674
Dorford Electrical Limited
Unaudited filleted financial statements
30 June 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Dorford Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dorford Electrical Limited
Directors and other information
Directors Mr K M Connor
Company number 03754674
Registered office 34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Business address Mounts Road
Wednesbury
West Midlands
WS10 0BU
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Dorford Electrical Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Called up share capital not paid - 200
_______ _______
Fixed assets 73,828 90,217
_______ _______
Current assets 273,509 228,429
Creditors: amounts falling due within one year ( 49,743) ( 6,810)
_______ _______
Net current assets 223,766 221,619
_______ _______
Total assets less current liabilities 297,594 312,036
Accruals and deferred income ( 2,350) ( 1,150)
_______ _______
Net assets 295,244 310,886
_______ _______
Capital and reserves 295,244 310,886
_______ _______
Notes to the financial statements
Dorford Electrical Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr K M Connor
Director
Company registration number: 03754674
The company is a private company limited by shares, registered in England and Wales.