D4 Electrical Limited 31/03/2022 iXBRL

D4 Electrical Limited 31/03/2022 iXBRL

D4 ELECTRICAL LIMITED - Company Information

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Company registration number: 07926851
D4 Electrical Limited
Unaudited filleted financial statements
31 March 2022
D4 Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D4 Electrical Limited
Directors and other information
Director Mr Alexander Cutler
Company number 07926851
Registered office Unit 67 Winpenny Road
Park House Industrial Estate East
Newcastle under Lyme
Staffordshire
ST5 7RH
Business address Unit 67 Winpenny Road
Park House Industrial Estate East
Newcastle under Lyme
Staffordshire
ST5 7RH
Accountants Hardings
6 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 1DU
D4 Electrical Limited
Statement of financial position
31st March 2022
2022 2021
£ £
Fixed assets 226 226
_______ _______
Current assets 456,850 456,850
Creditors: amounts falling due within one year ( 537,615) ( 537,615)
_______ _______
Net current liabilities ( 80,765) ( 80,765)
_______ _______
Total assets less current liabilities ( 80,539) ( 80,539)
Provisions for liabilities ( 45) ( 45)
Accruals and deferred income ( 5,270) ( 5,270)
_______ _______
Net liabilities ( 85,854) ( 85,854)
_______ _______
Capital and reserves ( 85,854) ( 85,854)
_______ _______
Notes to the financial statements
D4 Electrical Limited
Year ended 31st March 2022
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Mr Alexander Cutler 122,786 122,786
_______ _______
2. Other matters
The company did not trade during the year.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 08 December 2022 , and are signed on behalf of the board by:
Mr Alexander Cutler
Director
Company registration number: 07926851
The company is a private company limited by shares, registered in England and Wales.