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
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
Dave Hinchcliffe Electrical Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,762
2,349
Cash at bank and in hand
-
11
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)
-
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
Dave Hinchcliffe Electrical Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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
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
At 31 March 2023
540
1,106
116
1,762
At 31 March 2022
720
1,474
155
2,349
Dave Hinchcliffe Electrical Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,962
67
Taxes and social security
266
2,159
Loans from directors
126
92
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,310
-
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
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).