| Dw Electrical Engineers Ltd | ||||||
| Exception report | ||||||
| for the year ended 31 May 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 June 2024 per TB |
Balance at 31 May
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Plant and machinery (Account 523) | ||||||
| Plant and machinery - cost | 644 | 1,069 | (425) | |||
| Plant and machinery - depreciation | - | (426) | 426 | |||
| Plant and machinery - net book value | 644 | 643 | 1 | |||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 16,000 | 16,000 | - | |||
| Motor vehicles - depreciation | (7,536) | (7,536) | - | |||
| Motor vehicles - net book value | 8,464 | 8,464 | - | |||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 779 | 779 | - | |||
| Computer equipment - depreciation | (195) | (195) | - | |||
| Computer equipment - net book value | 584 | 584 | - | |||
| Reserves | ||||||
|
Opening balance at
1 June 2024 per TB |
Balance at 31 May
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | 2,844 | 2,843 | 1 | |||
| 2,844 | 2,843 | 1 | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 May 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||