Company registration number:
10384034
Dan Wright Electrical Limited
Unaudited filleted financial statements
31 March 2026
Dan Wright Electrical Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dan Wright Electrical Limited
Directors and other information
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Director |
Mr Dan Wright |
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Company number |
10384034 |
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Registered office |
29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Dan Wright Electrical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Dan Wright Electrical Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dan Wright Electrical Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Dan Wright Electrical Limited, as a body, in accordance with the terms of my engagement letter dated 27 May 2026. My work has been undertaken solely to prepare for your approval the financial statements of Dan Wright Electrical Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dan Wright Electrical Limited and its director as a body for my work or for this report.
It is your duty to ensure that Dan Wright Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dan Wright Electrical Limited. You consider that Dan Wright Electrical Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Dan Wright Electrical Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
27 May 2026
Dan Wright Electrical Limited
Statement of financial position
31 March 2026
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31/03/26 |
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31/03/25 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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15,779 |
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18,653 |
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_______ |
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_______ |
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Current assets |
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28,549 |
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41,025 |
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Prepayments and accrued income |
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858 |
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858 |
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_______ |
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29,407 |
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41,883 |
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Creditors: amounts falling due within one year |
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(
32,318) |
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(
31,803) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,911) |
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10,080 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,868 |
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28,733 |
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Creditors: amounts falling due after more than one year |
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(
12,038) |
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(
18,028) |
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Accruals and deferred income |
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(
500) |
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(
500) |
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_______ |
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Net assets |
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330 |
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10,205 |
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Capital and reserves |
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330 |
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10,205 |
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_______ |
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Dan Wright Electrical Limited
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Dan Wright |
27,682 |
22,617 |
(
27,682) |
22,617 |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Dan Wright |
14,201 |
27,682 |
(
14,201) |
27,682 |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Mr Dan Wright
Director
Company registration number:
10384034
The company is a private company limited by shares, registered in England and Wales.