N.A._DOWRICK_(ELECTRICAL_ - Accounts


Company Registration Number 05722491 (England and Wales)
N.A. DOWRICK (ELECTRICAL CONTRACTORS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
N.A. DOWRICK (ELECTRICAL CONTRACTORS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
7,993
9,294
Current assets
74,664
67,763
Prepayments and accrued income
831
683
Creditors: amounts falling due within one year
(56,598)
(57,909)
Net current assets
18,897
10,537
Total assets less current liabilities
26,890
19,831
Net assets
26,890
19,831
Capital and reserves
26,890
19,831
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company had outstanding commitments to future payments under non-cancellable operating leases totalling £6,645 (2020: £NIL) at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
5

N.A. Dowrick (Electrical Contractors) Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is 21 Treverbyn Gardens, St Austell, Cornwall, PL25 3AW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

N.A. DOWRICK (ELECTRICAL CONTRACTORS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 November 2021 and are signed on its behalf by:
Mr N A Dowrick
Director
Company Registration Number 05722491
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