Company registration number 10439551 (England and Wales)
D W ELECTRICAL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
D W ELECTRICAL ENGINEERING LIMITED
COMPANY INFORMATION
Director
Mr Daniel Watson
Company number
10439551
Registered office
20 Back Lane
East Cowick
Goole
England
DN14 9HA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
D W ELECTRICAL ENGINEERING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -

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

Principal activities

The principal activity of the company continued to be that of electrical engineering.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Daniel Watson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Daniel Watson
Director
17 April 2025
D W ELECTRICAL ENGINEERING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF D W ELECTRICAL ENGINEERING LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st October 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
17 April 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
D W ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
48,787
22,273
Current assets
56,344
51,958
Prepayments and accrued income
1,425
952
Creditors: amounts falling due within one year
(42,649)
(43,205)
Net current assets
15,120
9,705
Total assets less current liabilities
63,907
31,978
Creditors: amounts falling due after more than one year
(25,638)
(6,246)
Net assets
38,269
25,732
Capital and reserves
38,269
25,732
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Director owed the Company £4,433 on an interest free basis (2023 = £4,217 owed by the Company to the Director).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

D W Electrical Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Back Lane, East Cowick, Goole, England, DN14 9HA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D W ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
Mr Daniel Watson
Director
Company registration number 10439551 (England and Wales)
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