Micro-entity Accounts - DON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts - DON ELECTRICAL SERVICES LIMITED

DON ELECTRICAL SERVICES LIMITED - Company Information

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Registered Number SC203191

DON ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2023

DON ELECTRICAL SERVICES LIMITED Registered Number SC203191

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,753
5,369
Current Assets
35,323
68,730
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,204)
(30,987)
Net current assets (liabilities)
29,119
37,743
Total assets less current liabilities
35,872
43,112
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,283)
(1,020)
Accruals and deferred income
0
0
Total net assets (liabilities)
34,589
42,092
Capital and reserves
34,589
42,092
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 February 2024

And signed on their behalf by:
Jamie Benzie, Director

DON ELECTRICAL SERVICES LIMITED Registered Number SC203191

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3