D&C Electrical Contractors Ltd


17 February 2020 false Taxfiler 2021.6 12467803business:PrivateLimitedCompanyLtd2020-02-172021-02-28 124678032020-02-16 124678032020-02-172021-02-28 12467803business:AuditExemptWithAccountantsReport2020-02-172021-02-28 12467803business:FullAccounts2020-02-172021-02-28 124678032021-02-28 12467803business:Director12020-02-172021-02-28 12467803business:Director22020-02-172021-02-28 12467803business:RegisteredOffice2020-02-172021-02-28 12467803core:WithinOneYear2021-02-28 12467803core:AfterOneYear2021-02-28 12467803countries:EnglandWales2020-02-172021-02-28 12467803business:Micro-entities2020-02-172021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12467803 (England and Wales)
D&C Electrical Contractors Ltd Unaudited accounts for the period from 17 February 2020 to 28 February 2021
D&C Electrical Contractors Ltd Annual report and unaudited accounts for the period from 17 February 2020 to 28 February 2021
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D&C Electrical Contractors Ltd Company Information for the period from 17 February 2020 to 28 February 2021
Directors
C D Gleeson D J James
Company Number
12467803 (England and Wales)
Registered Office
Hybrid Premium Ltd 110 Newbury Gardens Epsom Surrey KT19 0PD United Kingdom
Accountants
Hybrid Premium LTD 110 Newbury Gardens Stoneleigh Epsom Surrey KT19 0PD
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D&C Electrical Contractors Ltd Statement of Financial Position as at 28 February 2021
2021 
£ 
Fixed assets
271 
Current assets
74,193 
Creditors: amounts falling due within one year
(56,386)
Net current assets
17,807 
Total assets less current liabilities
18,078 
Creditors: amounts falling due after more than one year
(1,375)
Net assets
16,703 
Capital and reserves
16,703 
NOTES TO THE ACCOUNTS
1 Statutory information
D&C Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467803. The registered office is Hybrid Premium Ltd, 110 Newbury Gardens, Epsom, Surrey, KT19 0PD, United Kingdom.
2 Directors' advances, credit and guarantees
At the Company year-end, the business owed the Company Directors £11,112.01and £16,288.89, these amounts are repayable on demand with no interest accruing, the amounts are included in Other Creditors.
3 Average number of employees
During the period the average number of employees was 3.
For the period ending 28 February 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2021
C D Gleeson Director Company Registration No. 12467803
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