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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
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DALLINGTON ENERGY LTD Company Information for the period from 1 September 2022 to 30 September 2023
Director
Wayne Mitchell
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
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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
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DALLINGTON ENERGY LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
32,700 
Cash at bank and in hand
21,052 
53,752 
Creditors: amounts falling due within one year
(16,338)
Net current assets
37,414 
Net assets
37,414 
Capital and reserves
Called up share capital
1 
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
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DALLINGTON ENERGY LTD Notes to the Accounts for the period from 1 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
32,700 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,600 
Taxes and social security
8,776 
Loans from directors
312 
Accruals
650 
16,338 
6
Average number of employees
During the period the average number of employees was 1.
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