Company Registration No. 05821098 (England and Wales)
DAB Installations Limited
Unaudited accounts
for the year ended 30 June 2021
DAB Installations Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
DAB Installations Limited
Statement of Financial Position
as at 30 June 2021
Fixed assets
21,392
28,016
Current assets
27,401
26,923
Prepayments and accrued income
319
2,197
Creditors: amounts falling due within one year
(10,167)
(8,722)
Net current assets
17,553
20,398
Total assets less current liabilities
38,945
48,414
Creditors: amounts falling due after more than one year
(149,964)
(167,113)
Accruals and deferred income
(1,023)
(1,377)
Net liabilities
(112,042)
(120,076)
Capital and reserves
(112,042)
(120,076)
DAB Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 05821098. The registered office is 59 CAVENDISH ROAD, NEW MALDEN, SURREY, KT3 6DH.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 June 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 June 2022
Barrie Constable
Director
Company Registration No. 05821098