Company Registration No. 08217178 (England and Wales)
DSLT Electrical Limited
Unaudited accounts
for the year ended 30 September 2024
DSLT Electrical Limited
Unaudited accounts
Contents
DSLT Electrical Limited
Company Information
for the year ended 30 September 2024
Directors
L Thompson
A Sarris
Company Number
08217178 (England and Wales)
Registered Office
2 TWISLETON COURT
DARTFORD
DA1 2EN
ENGLAND
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
DSLT Electrical Limited
Statement of financial position
as at 30 September 2024
Tangible assets
451,955
432,752
Cash at bank and in hand
760,875
29,207
Creditors: amounts falling due within one year
(777,089)
(154,316)
Net current assets
617,004
129,387
Total assets less current liabilities
1,068,959
562,139
Creditors: amounts falling due after more than one year
(21,301)
(36,732)
Provisions for liabilities
Deferred tax
(112,989)
(82,223)
Net assets
934,669
443,184
Called up share capital
100
100
Profit and loss account
934,569
443,084
Shareholders' funds
934,669
443,184
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
L Thompson
Director
Company Registration No. 08217178
DSLT Electrical Limited
Notes to the Accounts
for the year ended 30 September 2024
DSLT Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08217178. The registered office is 2 TWISLETON COURT, DARTFORD, DA1 2EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2023
366,572
90,372
-
13,289
19,619
489,852
Additions
12,255
840
13,995
2,425
1,553
31,068
At 30 September 2024
378,827
91,212
13,995
15,714
21,172
520,920
At 1 October 2023
-
44,886
-
4,305
7,909
57,100
Charge for the year
-
4,604
3,631
1,522
2,108
11,865
At 30 September 2024
-
49,490
3,631
5,827
10,017
68,965
At 30 September 2024
378,827
41,722
10,364
9,887
11,155
451,955
At 30 September 2023
366,572
45,486
-
8,984
11,710
432,752
DSLT Electrical Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
138,251
94,468
Accrued income and prepayments
22,977
5,001
Other debtors
128,276
155,027
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
10,092
12,638
Trade creditors
284,425
91,043
Taxes and social security
205,279
2,690
Other creditors
57,267
14,842
Loans from directors
2,649
2,490
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,634
20,065
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).