D R H Electrical Contractors Ltd - Accounts to registrar (filleted) - small 18.2

D R H Electrical Contractors Ltd - Accounts to registrar (filleted) - small 18.2

D R H ELECTRICAL CONTRACTORS LIMITED - Company Information

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REGISTERED NUMBER: 06433574 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2018

for

D R H ELECTRICAL CONTRACTORS LTD
D R H ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 06433574)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Balance Sheet 1


D R H ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 06433574)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 9,490 10,452

CURRENT ASSETS 40,495 27,602

CREDITORS
Amounts falling due within one year (27,885 ) (16,465 )
NET CURRENT ASSETS 12,610 11,137
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,100
21,589

CREDITORS
Amounts falling due after more than one
year
448
6,918
NET ASSETS 21,652 14,671

CAPITAL AND RESERVES 21,652 14,671

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D R H Electrical Contractors 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: 06433574

Registered office: 2 North Crescent
Killamarsh
Sheffield
S21 2DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

Page 1 continued...
D R H ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 06433574)

Balance Sheet - continued
31 January 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 September 2018 and were signed by:





D R Hattersley - Director


Page 2