2022-04-01 10478290 2023-03-31 10478290 2022-04-01 2023-03-31 10478290 2022-03-31 10478290 2021-04-01 2022-03-31 10478290 uk-core:WithinOneYear 2022-03-31 10478290 uk-core:WithinOneYear 2023-03-31 10478290 uk-core:ShareCapital 2023-03-31 10478290 uk-core:ShareCapital 2022-03-31 10478290 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10478290 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10478290 uk-bus:Director1 2022-04-01 2023-03-31 10478290 uk-core:ComputerEquipment 2022-04-01 2023-03-31 10478290 uk-core:CommercialMotorVehicles 2022-04-01 2023-03-31 10478290 uk-core:FurnitureFittings 2022-04-01 2023-03-31 10478290 uk-core:ComputerEquipment 2022-03-31 10478290 uk-core:FurnitureFittings 2022-03-31 10478290 uk-core:CommercialMotorVehicles 2022-03-31 10478290 uk-core:CommercialMotorVehicles 2023-03-31 10478290 uk-core:FurnitureFittings 2023-03-31 10478290 uk-core:ComputerEquipment 2023-03-31 iso4217:GBP xbrli:pure 10478290 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10478290 uk-bus:FRS102 2022-04-01 2023-03-31 10478290 uk-bus:FullAccounts 2022-04-01 2023-03-31 10478290 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Dan Bartlett Electrical Limited
Registered Number:10478290
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10478290
As at 31 March 2023
Dan Bartlett Electrical Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
27,046
24,231
2
27,046
24,231
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
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.
Registered address:
Gables
Horsham Road
Capel
Surrey
RH5 5JH
The presentation currency is £ sterling.
1. Accounting policies
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:
25 Straight line
Computer Equipment
20 Reducing balance
Motor Vehicles
25 Straight line
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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5
For the year ended 31 March 2023
Dan Bartlett Electrical Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2022
44,345
880
1,591
41,874
9,995
-
-
9,995
Additions
At 31 March 2023
51,869
1,591
880
54,340
Provision for depreciation and impairment
At 01 April 2022
20,114
660
398
19,056
Charge for year
7,180
220
398
6,562
At 31 March 2023
27,294
880
796
25,618
At 31 March 2023
Net book value
26,251
795
-
27,046
At 31 March 2022
22,818
1,193
220
24,231
3. Trade and other receivables
2022
2023
£
£
Trade debtors
13,941
20,277
Other debtors
13,399
28,489
48,766
27,340
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
17,609
34,225
Taxation and social security
47,987
23,806
Other creditors
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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