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Company Registration No. 04663425 (England and Wales)
Dave Hinchcliffe Electrical Limited Unaudited accounts for the year ended 31 March 2023
Dave Hinchcliffe Electrical Limited Unaudited accounts Contents
Page
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Dave Hinchcliffe Electrical Limited Company Information for the year ended 31 March 2023
Director
Mr David Hinchcliffe
Secretary
Mrs Claudette Hinchcliffe
Company Number
04663425 (England and Wales)
Registered Office
60 Beckwith Crescent Harrogate North Yorkshire HG2 0BH United Kingdom
Accountants
Paula Yates Accounting 7 Glendowne Terrace Harrogate North Yorkshire HG1 3HG
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Dave Hinchcliffe Electrical Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,762 
2,349 
Current assets
Debtors
9,898 
7,120 
Cash at bank and in hand
- 
11 
9,898 
7,131 
Creditors: amounts falling due within one year
(3,279)
(5,113)
Net current assets
6,619 
2,018 
Total assets less current liabilities
8,381 
4,367 
Creditors: amounts falling due after more than one year
(4,310)
- 
Net assets
4,071 
4,367 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,068 
4,364 
Shareholders' funds
4,071 
4,367 
For the year ending 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 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 21 June 2023 and were signed on its behalf by
Mr David Hinchcliffe Director Company Registration No. 04663425
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Dave Hinchcliffe Electrical Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dave Hinchcliffe Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04663425. The registered office is 60 Beckwith Crescent, Harrogate, North Yorkshire, HG2 0BH, United Kingdom.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing baalnce
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
14,989 
26,161 
1,813 
42,963 
At 31 March 2023
14,989 
26,161 
1,813 
42,963 
Depreciation
At 1 April 2022
14,269 
24,687 
1,658 
40,614 
Charge for the year
180 
368 
39 
587 
At 31 March 2023
14,449 
25,055 
1,697 
41,201 
Net book value
At 31 March 2023
540 
1,106 
116 
1,762 
At 31 March 2022
720 
1,474 
155 
2,349 
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Dave Hinchcliffe Electrical Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,062 
- 
Trade debtors
7,836 
5,411 
9,898 
5,411 
Amounts falling due after more than one year
Other debtors
- 
1,709 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,962 
67 
Taxes and social security
266 
2,159 
Other creditors
250 
2,145 
Loans from directors
126 
92 
Accruals
675 
650 
3,279 
5,113 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,310 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C shares of £1 each
1 
1 
3 
3 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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