DORMER ELECTRICAL INSTALLATIONS LIMITED - Accounts

DORMER ELECTRICAL INSTALLATIONS LIMITED - Company Information

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Registered Number: 03868165

England and Wales

DORMER ELECTRICAL INSTALLATIONS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

DORMER ELECTRICAL INSTALLATIONS LIMITED
Contents Page
For the year ended 31 March 2021

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DORMER ELECTRICAL INSTALLATIONS LIMITED Accountants' Report For the year ended 31 March 2021
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 29 December 2021 1

DORMER ELECTRICAL INSTALLATIONS LIMITED
Accountants' Report
For the year ended 31 March 2021

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
29 December 2021

DORMER ELECTRICAL INSTALLATIONS LIMITED
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	3,619	4,823
	3,619	4,823
Current assets
Stocks	375	400
Debtors: amounts falling due within one year	5,356	6,076
Cash at bank and in hand	8,256	7,057
	13,987	13,533
Creditors: amount falling due within one year	(9,687)	(17,134)
Net current assets	4,300	(3,601)

Total assets less current liabilities	7,919	1,222
Net assets	7,919	1,222

Capital and reserves
Called up share capital	2	2
Profit and loss account	7,917	1,220
Shareholder's funds	7,919	1,222

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 29 December 2021 and were signed by:

--------------------------------
Keith Dormer
Director

DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

DORMER ELECTRICAL INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03868165, registration address 36 Grosvenor Drive, Hornchurch, Essex, RM11 1PN

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2020 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2020	2,653	13,850	8,652	25,155
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2021	2,653	13,850	8,652	25,155
Depreciation
At 01 April 2020	2,644	9,467	8,221	20,332
Charge for year	2	1,095	107	1,204
On disposals	-	-	-	-
At 31 March 2021	2,646	10,562	8,328	21,536
Net book values
Closing balance as at 31 March 2021	7	3,288	324	3,619
Opening balance as at 01 April 2020	9	4,383	431	4,823