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Company registration number: 10384034
Dan Wright Electrical Limited
Unaudited filleted financial statements
31 March 2025
Dan Wright Electrical Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dan Wright Electrical Limited
Directors and other information
Director Mr Dan Wright
Company number 10384034
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Dan Wright Electrical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Dan Wright Electrical Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dan Wright Electrical Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Dan Wright Electrical Limited, as a body, in accordance with the terms of my engagement letter dated 8 May 2025. My work has been undertaken solely to prepare for your approval the financial statements of Dan Wright Electrical Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dan Wright Electrical Limited and its director as a body for my work or for this report.
It is your duty to ensure that Dan Wright Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dan Wright Electrical Limited. You consider that Dan Wright Electrical Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Dan Wright Electrical Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
8 May 2025
Dan Wright Electrical Limited
Statement of financial position
31 March 2025
31/03/25 30/09/23
£ £ £ £
Fixed assets 18,653 26,934
_______ _______
Current assets 41,025 21,147
Prepayments and accrued income 858 -
_______ _______
41,883 21,147
Creditors: amounts falling due within one year ( 31,803) ( 17,783)
_______ _______
Net current assets 10,080 3,364
_______ _______
Total assets less current liabilities 28,733 30,298
Creditors: amounts falling due after more than one year ( 18,028) ( 30,136)
Accruals and deferred income ( 500) -
_______ _______
Net assets 10,205 162
_______ _______
Capital and reserves 10,205 162
_______ _______
Dan Wright Electrical Limited
Period ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dan Wright 14,201 27,682 ( 14,201) 27,682
_______ _______ _______ _______
Year ended 30/09/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dan Wright 10,668 3,533 - 14,201
_______ _______ _______ _______
For the period ending 31 March 2025 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 period in question in accordance with section 476.
- The director acknowledges his 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 08 May 2025 , and are signed on behalf of the board by:
Mr Dan Wright
Director
Company registration number: 10384034
The company is a private company limited by shares, registered in England and Wales.