Dan Bartlett Electrical Limited |
Registered Number:10478290 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Dan Bartlett Electrical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dan Bartlett Electrical Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
27,046
24,231
2
27,046
24,231
Trade and other receivables |
48,766
27,340
3
74,814
Cash and cash equivalents |
106,554
133,894
123,580
Trade and other payables: amounts falling due within one |
year |
(60,123)
(65,768)
4
63,457
68,126
Net current assets
Total assets less current liabilities |
95,172
87,688
(6,410)
-
Provisions for liabilities |
88,762
Net assets
87,688
100
100
88,662
87,588
88,762
87,688
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Daniel Chirstopher Bartlett Director |
These financial statements were approved and authorised for issue by the Board on 06 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Dan Bartlett Electrical Limited
Notes to the Financial Statements
Statutory Information
Dan Bartlett Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10478290. |
Gables
Horsham Road
Capel
Surrey
RH5 5JH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and |
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been |
prepared under the historical cost convention. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Going Concern
The director is satisfied that the company is in a position to meet its liabilities as they fall due for the foreseeable |
future and that the going concern basis of accounting is appropriate. |
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For the year ended 31 March 2023
Dan Bartlett Electrical Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
44,345
880
1,591
41,874
9,995
-
-
9,995
51,869
1,591
880
54,340
Provision for depreciation and impairment |
20,114
660
398
19,056
Charge for year
7,180
220
398
6,562
27,294
880
796
25,618
26,251
795
-
27,046
22,818
1,193
220
24,231
3. Trade and other receivables |
2022
2023
13,941
20,277
13,399
28,489
48,766
27,340
4. Trade and other payables: amounts falling due within one year |
2022
2023
17,609
34,225
Taxation and social security |
47,987
23,806
172
2,092
65,768
60,123
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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