Company Registration Number 04015752 (England and Wales)
DATALAN INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
DATALAN INSTALLATIONS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,662
6,033
Current assets
56,326
111,204
Prepayments and accrued income
757
847
Creditors: amounts falling due within one year
(18,118)
(26,095)
Net current assets
38,965
85,956
Total assets less current liabilities
43,627
91,989
Creditors: amounts falling due after more than one year
(14,219)
(24,219)
Accruals and deferred income
(2,000)
(2,000)
Net assets
27,408
65,770
Capital and reserves
27,408
65,770
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
DATALAN INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
- 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 2024 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 11 November 2024
Mr J. Painter
Director
Company Registration Number 04015752