Company Registration No. 14330357 (England and Wales)
DALLINGTON ENERGY LTD
Unaudited accounts
for the period from 1 September 2022 to 30 September 2023
DALLINGTON ENERGY LTD
Unaudited accounts
Contents
DALLINGTON ENERGY LTD
Company Information
for the period from 1 September 2022 to 30 September 2023
Company Number
14330357 (England and Wales)
Registered Office
45, DALLINGTON LONDON ROAD
HITCHIN
HERTFORDSHIRE
SG4 9EW
UNITED KINGDOM
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
DALLINGTON ENERGY LTD
Accountants' report
Accountants' report to the director of DALLINGTON ENERGY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 September 2022 to 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 September 2022 to 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
16 January 2024
DALLINGTON ENERGY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
21,052
Creditors: amounts falling due within one year
(16,338)
Profit and loss account
37,413
Shareholders' funds
37,414
For the period ending 30 September 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 1 February 2024 and were signed on its behalf by
Wayne Mitchell
Director
Company Registration No. 14330357
DALLINGTON ENERGY LTD
Notes to the Accounts
for the period from 1 September 2022 to 30 September 2023
DALLINGTON ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 14330357. The registered office is 45, DALLINGTON LONDON ROAD, HITCHIN, HERTFORDSHIRE, SG4 9EW, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
8,776
6
Average number of employees
During the period the average number of employees was 1.