Company Registration Number 04015752 (England and Wales)
DATALAN INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
DATALAN INSTALLATIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,033
7,828
Current assets
111,204
133,040
Prepayments and accrued income
847
777
Creditors: amounts falling due within one year
(26,095)
(33,542)
Net current assets
85,956
100,275
Total assets less current liabilities
91,989
108,103
Creditors: amounts falling due after more than one year
(24,219)
(34,219)
Accruals and deferred income
(2,000)
(2,000)
Net assets
65,770
71,884
Capital and reserves
65,770
71,884
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).

DATALAN INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

Datalan Installations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Primrose Way, Locks Heath, Southampton, Hampshire, SO31 6WX.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
Mr J. Painter
Director
Company Registration Number 04015752
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