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 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

DB ELECTRICAL (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

DB ELECTRICAL (LONDON) LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 17,846 22,243
Total fixed assets: 17,846 22,243
Current assets
Debtors:   229,778 232,368
Cash at bank and in hand: 129,866 157,495
Total current assets: 359,644 389,863
Creditors: amounts falling due within one year: 4 (162,546) (161,793)
Net current assets (liabilities): 197,098 228,070
Total assets less current liabilities: 214,944 250,313
Total net assets (liabilities): 214,944 250,313
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 214,941 250,310
Shareholders funds: 214,944 250,313

The notes form part of these financial statements

DB ELECTRICAL (LONDON) LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 30 September 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 94,270
At 30 September 2022 94,270
Depreciation
At 01 October 2021 72,027
Charge for year 4,397
At 30 September 2022 76,424
Net book value
At 30 September 2022 17,846
At 30 September 2021 22,243

DB ELECTRICAL (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due within one year note

Bank Loan £36,667Trade Creditors £26,380Other Taxes £69,201Corporation Tax £27,123Accruals £3,175