Registered Number 15052635

DAVIES ELECTRICAL MERCHANT LIMITED

Micro-entity Accounts

31 August 2024

DAVIES ELECTRICAL MERCHANT LIMITED Registered Number 15052635

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024
£
Fixed Assets
329,873
Current Assets
553,141
Creditors: amounts falling due within one year
(488,637)
Net current assets (liabilities)
64,504
Total assets less current liabilities
394,377
Creditors: amounts falling due after more than one year
(606,714)
Total net assets (liabilities)
(212,337)
Capital and reserves
(212,337)
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
Mr James Page, Director

DAVIES ELECTRICAL MERCHANT LIMITED Registered Number 15052635

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024
Average number of employees during the period 3