1 October 2022 false No description of principal activity Taxfiler 2024.1 05159383business:PrivateLimitedCompanyLtd2022-10-012023-09-30 051593832022-09-30 051593832022-10-012023-09-30 05159383business:AuditExemptWithAccountantsReport2022-10-012023-09-30 05159383business:FilletedAccounts2022-10-012023-09-30 051593832023-09-30 05159383business:Director12022-10-012023-09-30 05159383business:Director22022-10-012023-09-30 05159383business:CompanySecretary12022-10-012023-09-30 05159383business:RegisteredOffice2022-10-012023-09-30 051593832022-09-30 05159383core:WithinOneYear2023-09-30 05159383core:WithinOneYear2022-09-30 05159383countries:EnglandWales2022-10-012023-09-30 051593832021-10-012022-09-30 05159383business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
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D.J. Hall Electrical Limited Company Information for the year ended 30 September 2023
Directors
Mr MD Hall Mr AW Hall
Secretary
Mr MD 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
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D.J. Hall Electrical Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,850 
1,460 
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)
- 
Net assets
49,713 
48,122 
Capital and reserves
49,713 
48,122 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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