Company Registration No. 10744870 (England and Wales)
DM ELECTRICAL ROSS UK LTD
Unaudited accounts
for the year ended 30 April 2023
DM ELECTRICAL ROSS UK LTD
Statement of Financial Position
as at 30 April 2023
Fixed assets
41,946
15,279
Current assets
80,067
29,868
Prepayments and accrued income
-
20,000
Creditors: amounts falling due within one year
(70,317)
(39,543)
Net current assets
9,750
10,325
Total assets less current liabilities
51,696
25,604
Creditors: amounts falling due after more than one year
(27,026)
(9,031)
Capital and reserves
24,670
16,573
DM ELECTRICAL ROSS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10744870. The registered office is 16 Deardengate, Haslingden , BB4 5QJ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2024
Daniel James Moynihan
Director
Company Registration No. 10744870