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Company registration number:
12796112
Dan Rob Electrical Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Dan Rob Electrical Services Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
16,921
 
21,151
 
   
Current assets
71,411
 
83,681
 
Prepayments and accrued income
4,334
 
1,092
 
Creditors: amounts falling due within one year
(8,407
)
898
 
Net current assets
67,338
 
85,671
 
Total assets less current liabilities
84,259
 
106,822
 
Creditors: amounts falling due after more than one year
(1,293
)
(5,248
)
Accruals and deferred income
(20,139
)
(246
)
Net assets
62,827
 
101,328
 
   
Capital and reserves
62,827
 
101,328
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit A5 Barleyfield Way
,
Nantyglo
,
Ebbw Vale
,
NP23 4LU
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
2.00
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
11 April 2025
, and are signed on behalf of the board by:
D Roberts
Director
Company registration number:
12796112