Company Registration No. 12840871 (England and Wales)
DALE GAS & ELECTRIC LIMITED
Unaudited accounts
for the year ended 31 August 2023
DALE GAS & ELECTRIC LIMITED
Unaudited accounts
Contents
DALE GAS & ELECTRIC LIMITED
Company Information
for the year ended 31 August 2023
Company Number
12840871 (England and Wales)
Registered Office
3 MEADOW GROVE
BEDALE
DL8 2BB
ENGLAND
DALE GAS & ELECTRIC LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
7,453
8,682
Cash at bank and in hand
60,328
58,476
Creditors: amounts falling due within one year
(10,240)
(22,177)
Net current assets
50,621
36,299
Called up share capital
100
100
Profit and loss account
57,974
44,881
Shareholders' funds
58,074
44,981
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Phil Dale
Director
Company Registration No. 12840871
DALE GAS & ELECTRIC LIMITED
Notes to the Accounts
for the year ended 31 August 2023
DALE GAS & ELECTRIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12840871. The registered office is 3 MEADOW GROVE, BEDALE, DL8 2BB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
15,000
360
15,360
At 31 August 2023
15,000
1,276
16,276
At 1 September 2022
6,563
115
6,678
Charge for the year
2,109
36
2,145
At 31 August 2023
8,672
151
8,823
At 31 August 2023
6,328
1,125
7,453
At 31 August 2022
8,437
245
8,682
Amounts falling due within one year
DALE GAS & ELECTRIC LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,077
4,248
Loans from directors
2,024
15,695
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Average number of employees
During the year the average number of employees was 0 (2022: 0).