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Company Registration No. 09023196 (England and Wales)
D M Forsyth Electrical Limited Unaudited accounts for the year ended 30 April 2024
D M Forsyth Electrical Limited Unaudited accounts Contents
Page
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D M Forsyth Electrical Limited Company Information for the year ended 30 April 2024
Director
Mr Dean Forsyth
Company Number
09023196 (England and Wales)
Registered Office
58 Redwood Westhoughton Bolton Lancs BL5 2RU England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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D M Forsyth Electrical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,704 
15,305 
Cash at bank and in hand
268 
984 
16,972 
16,289 
Creditors: amounts falling due within one year
(14,178)
(13,840)
Net current assets
2,794 
2,449 
Net assets
2,794 
2,449 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
2,791 
2,446 
Shareholders' funds
2,794 
2,449 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Mr Dean Forsyth Director Company Registration No. 09023196
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D M Forsyth Electrical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D M Forsyth Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09023196. The registered office is 58 Redwood, Westhoughton, Bolton, Lancs, BL5 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,900 
4,144 
Other debtors
11,804 
11,161 
16,704 
15,305 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
750 
750 
Taxes and social security
6,884 
6,990 
Proposed dividends
6,544 
6,100 
14,178 
13,840 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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