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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
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DALE GAS & ELECTRIC LIMITED Company Information for the year ended 31 August 2023
Director
Phil Dale
Company Number
12840871 (England and Wales)
Registered Office
3 MEADOW GROVE BEDALE DL8 2BB ENGLAND
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DALE GAS & ELECTRIC LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,453 
8,682 
Current assets
Debtors
533 
- 
Cash at bank and in hand
60,328 
58,476 
60,861 
58,476 
Creditors: amounts falling due within one year
(10,240)
(22,177)
Net current assets
50,621 
36,299 
Net assets
58,074 
44,981 
Capital and reserves
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
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DALE GAS & ELECTRIC LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% RB
Computer equipment
15% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
15,000 
360 
15,360 
Additions
- 
916 
916 
At 31 August 2023
15,000 
1,276 
16,276 
Depreciation
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 
Net book value
At 31 August 2023
6,328 
1,125 
7,453 
At 31 August 2022
8,437 
245 
8,682 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
533 
- 
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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 
£ 
£ 
VAT
- 
2,234 
Trade creditors
139 
- 
Taxes and social security
8,077 
4,248 
Loans from directors
2,024 
15,695 
10,240 
22,177 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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