DB ELECTRICAL (LONDON) LIMITED

DB ELECTRICAL (LONDON) LIMITED

DB ELECTRICAL (LONDON) LIMITED - Company Information

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DB ELECTRICAL (LONDON) LIMITED

Company Registration Number:
05532883 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

DB ELECTRICAL (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

DB ELECTRICAL (LONDON) LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 27,730 32,778
Total fixed assets: 27,730 32,778
Current assets
Debtors:   194,360 145,968
Cash at bank and in hand: 227,587 245,151
Total current assets: 421,947 391,119
Creditors: amounts falling due within one year: 4 (160,964) (100,465)
Net current assets (liabilities): 260,983 290,654
Total assets less current liabilities: 288,713 323,432
Total net assets (liabilities): 288,713 323,432
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 288,710 323,429
Shareholders funds: 288,713 323,432

The notes form part of these financial statements

DB ELECTRICAL (LONDON) LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2021
and signed on behalf of the board by:

Name: D W BEALE
Status: Director

The notes form part of these financial statements

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 92,470
Additions 1,800
At 30 September 2020 94,270
Depreciation
At 01 October 2019 59,692
Charge for year 6,848
At 30 September 2020 66,540
Net book value
At 30 September 2020 27,730
At 30 September 2019 32,778

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Creditors: amounts falling due within one year note

Bank Loan £50,000Trade Creditors £17,420Other Taxes £60,416Corporation Tax £27,708Accruals £5,420