Registered number
04850014
D A Dowkes Electrical Ltd
Filleted Accounts
31 August 2024
D A Dowkes Electrical Ltd
Registered number: 04850014
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 15,823 20,518
Current assets 14,983 17,880
Prepayments and accrued income 312 277
15,295 18,157
Creditors: amounts falling due within one year (27,863) (30,423)
Net current liabilities (12,568) (12,266)
Total assets less current liabilities 3,255 8,252
Creditors: amounts falling due after more than one year (1,334) (6,671)
Accruals and deferred income (1,000) (950)
Net assets 921 631
Capital and reserves 921 631
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Garth Corner, Viver's Place, Kirkbymoorside, N Yorks, YO62 6EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Dowkes
Director
Approved by the board on 27 May 2025
D A Dowkes Electrical Ltd 04850014 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr J Dowkes No description of principal activity 04850014 2022-09-01 2023-08-31 04850014 core:WithinOneYear 2023-08-31 04850014 core:AfterOneYear 2023-08-31 04850014 2023-09-01 2024-08-31 04850014 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04850014 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04850014 countries:England 2023-09-01 2024-08-31 04850014 bus:Director40 2023-09-01 2024-08-31 04850014 bus:Micro-entities 2023-09-01 2024-08-31 04850014 bus:FilletedAccounts 2023-09-01 2024-08-31 04850014 2024-08-31 04850014 core:WithinOneYear 2024-08-31 04850014 core:AfterOneYear 2024-08-31 04850014 2023-08-31 iso4217:GBP xbrli:pure