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Company Registration No. 11218864 (England and Wales)
DAN GILL ELECTRICAL LIMITED Unaudited accounts for the year ended 28 February 2023
DAN GILL ELECTRICAL LIMITED Unaudited accounts Contents
Page
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DAN GILL ELECTRICAL LIMITED Company Information for the year ended 28 February 2023
Director
Mr D Gill
Company Number
11218864 (England and Wales)
Registered Office
12 CROFTWELL CLOSE BLAYDON-ON-TYNE NE21 5JE ENGLAND
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DAN GILL ELECTRICAL LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,056 
5,101 
Cash at bank and in hand
315 
(202)
5,371 
4,899 
Creditors: amounts falling due within one year
(1,087)
(177)
Net current assets
4,284 
4,722 
Net assets
4,284 
4,722 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,184 
4,622 
Shareholders' funds
4,284 
4,722 
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Mr D Gill Director Company Registration No. 11218864
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DAN GILL ELECTRICAL LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DAN GILL ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11218864. The registered office is 12 CROFTWELL CLOSE, BLAYDON-ON-TYNE, NE21 5JE, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,056 
5,101 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,087 
177 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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