DORMER ELECTRICAL INSTALLATIONS LIMITED - Accounts

DORMER ELECTRICAL INSTALLATIONS LIMITED - Company Information

2022-04-01 2023-03-31 true No description of principal activity Capium Accounts Production 1.1 03868165 bus:AbridgedAccounts 2022-04-01 2023-03-31 03868165 bus:FRS102 2022-04-01 2023-03-31 03868165 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03868165 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03868165 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03868165 2022-04-01 2023-03-31 03868165 2023-03-31 03868165 bus:RegisteredOffice 2022-04-01 2023-03-31 03868165 core:WithinOneYear 2023-03-31 03868165 core:AfterOneYear 2023-03-31 03868165 bus:Director1 2022-04-01 2023-03-31 03868165 bus:Director1 2023-03-31 03868165 bus:Director1 2021-04-01 2022-03-31 03868165 2021-04-01 03868165 bus:CompanySecretary1 2022-04-01 2023-03-31 03868165 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 03868165 2021-04-01 2022-03-31 03868165 2022-03-31 03868165 core:WithinOneYear 2022-03-31 03868165 core:AfterOneYear 2022-03-31 03868165 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 03868165 core:PlantMachinery 2022-04-01 2023-03-31 03868165 core:PlantMachinery 2023-03-31 03868165 core:PlantMachinery 2022-03-31 03868165 core:MotorCars 2022-04-01 2023-03-31 03868165 core:MotorCars 2023-03-31 03868165 core:MotorCars 2022-03-31 03868165 core:ComputerEquipment 2022-04-01 2023-03-31 03868165 core:ComputerEquipment 2023-03-31 03868165 core:ComputerEquipment 2022-03-31 03868165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 03868165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 03868165 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 03868165 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 03868165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 03868165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 03868165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 03868165 core:Non-currentFinancialInstruments 2023-03-31 03868165 core:Non-currentFinancialInstruments 2022-03-31 03868165 core:ShareCapital 2023-03-31 03868165 core:ShareCapital 2022-03-31 03868165 core:RetainedEarningsAccumulatedLosses 2023-03-31 03868165 core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 03868165

England and Wales

DORMER ELECTRICAL INSTALLATIONS LIMITED

Dormant Accounts

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DORMER ELECTRICAL INSTALLATIONS LIMITED
Contents Page
For the year ended 31 March 2023

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 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 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 22 December 2023 1

DORMER ELECTRICAL INSTALLATIONS LIMITED
Accountants' Report
For the year ended 31 March 2023

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 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
22 December 2023

DORMER ELECTRICAL INSTALLATIONS LIMITED
Statement of Financial Position
As at 31 March 2023

	2023 £	2022 £
Fixed assets
Tangible fixed assets	2,714	2,714
	2,714	2,714
Current assets
Debtors: amounts falling due within one year	0	664
Cash at bank and in hand	0	526
	0	1,190
Creditors: amount falling due within one year	(2,560)	(3,750)
Net current liabilities	(2,560)	(2,560)

Total assets less current liabilities	154	154
Net assets	154	154

Capital and reserves
Called up share capital	2	2
Profit and loss account	152	152
Shareholder's funds	154	154

For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 director acknowledges his 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 22 December 2023 and were signed by:

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

DORMER ELECTRICAL INSTALLATIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

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 (2022 : 2).