Company Registration No. 05159383 (England and Wales)
D.J. Hall Electrical Limited
Unaudited accounts
for the year ended 30 September 2023
D.J. Hall Electrical Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
D.J. Hall Electrical Limited
Company Information
for the year ended 30 September 2023
Directors
Mr MD Hall
Mr AW Hall
Company Number
05159383 (England and Wales)
Registered Office
Unit 4 Bramshall Industrial Estate
Stone Road
Uttoxeter
Staffordshire
ST14 8SQ
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
D.J. Hall Electrical Limited
Statement of Financial Position
as at 30 September 2023
Current assets
72,781
56,811
Prepayments and accrued income
633
-
Creditors: amounts falling due within one year
(24,346)
(10,149)
Net current assets
49,068
46,662
Total assets less current liabilities
50,918
48,122
Accruals and deferred income
(1,205)
-
Capital and reserves
49,713
48,122
D.J. Hall Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 05159383. The registered office is Unit 4 Bramshall Industrial Estate, Stone Road, Uttoxeter, Staffordshire, ST14 8SQ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Mr MD Hall
Director
Company Registration No. 05159383