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Registration number: 08166114

D. Sanderson Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

D. Sanderson Electrical Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

D. Sanderson Electrical Services Limited

Company Information

Director

Mr David Sean Sanderson

Registered office

Gable Cottage Kirby Lane
Chapeltown
Sheffield
South Yorkshire
S35 2YX

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

D. Sanderson Electrical Services Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Sean Sanderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr David Sean Sanderson
Director

 

D. Sanderson Electrical Services Limited

(Registration number: 08166114)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

(1)

4,225

Current assets

23,600

20,345

Creditors: Amounts falling due within one year

(17,889)

(14,708)

Net current assets

5,711

5,637

Total assets less current liabilities

5,710

9,862

Creditors: Amounts falling due after more than one year

(4,809)

(8,455)

Accruals and deferred income

(866)

(1,396)

 

35

11

Capital and reserves

35

11

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gable Cottage Kirby Lane
Chapeltown
Sheffield
South Yorkshire
S35 2YX
England

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

D. Sanderson Electrical Services Limited

(Registration number: 08166114)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr David Sean Sanderson

DLA

20,279

3,132

23,411

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr David Sean Sanderson

DLA

16,320

11,999

(8,040)

20,279

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr David Sean Sanderson
Director