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Registration number: 04266459

Dart Electrical Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Dart Electrical Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dart Electrical Engineering Limited

Company Information

Directors

Mr Patrick Ernest Morrison

Mrs Hazel Morrison

Registered office

Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Dart Electrical Engineering Limited

(Registration number: 04266459)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

147

Current assets

133,005

136,185

Creditors: Amounts falling due within one year

(11,193)

(16,907)

Net current assets

121,812

119,278

Total assets less current liabilities

121,812

119,425

Creditors: Amounts falling due after more than one year

(1,500)

(3,770)

Accruals and deferred income

(2,040)

-

 

118,272

115,655

Capital and reserves

118,272

115,655

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA
England and Wales

These financial statements were authorised for issue by the Board on 12 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr Patrick Ernest Morrison

Directors loan account

104,557

(3,835)

100,722

 

Dart Electrical Engineering Limited

(Registration number: 04266459)
Balance Sheet as at 31 August 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:
 

.........................................
Mr Patrick Ernest Morrison
Director

.........................................
Mrs Hazel Morrison
Director