Dale Electrical Services Ltd - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 13344293 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

DALE ELECTRICAL SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

34,451

39,419

CURRENT ASSETS

15,315

19,300

CREDITORS

Amounts falling due within one year

(28,245

)

(29,000

)

NET CURRENT LIABILITIES

(12,930

)

(9,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,521

29,719

CREDITORS

Amounts falling due after more than one year

15,095

18,612

NET ASSETS

6,426

11,107

CAPITAL AND RESERVES

6,426

11,107

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dale Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13344293

Registered office:

9 Blaen Ifor

Caerphilly

CF83 2NW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 June 2023 and were signed by:

D N Rogers - Director