1 September 2023 false No description of principal activity Taxfiler 2024.6 14309359business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143093592023-08-31 143093592023-09-012024-08-31 14309359business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14309359business:FilletedAccounts2023-09-012024-08-31 143093592024-08-31 14309359business:Director12023-09-012024-08-31 14309359business:RegisteredOffice2023-09-012024-08-31 143093592023-08-31 14309359core:WithinOneYear2024-08-31 14309359core:WithinOneYear2023-08-31 14309359core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14309359core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14309359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14309359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14309359core:PreviouslyStatedAmount2024-08-31 14309359core:PreviouslyStatedAmount2023-08-31 14309359business:SmallEntities2023-09-012024-08-31 14309359countries:EnglandWales2023-09-012024-08-31 14309359core:PlantMachinery2023-09-012024-08-31 14309359core:MotorVehicles2023-09-012024-08-31 14309359core:PlantMachinery2023-08-31 14309359core:MotorVehicles2023-08-31 14309359core:PlantMachinery2024-08-31 14309359core:MotorVehicles2024-08-31 143093592022-08-222023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14309359 (England and Wales)
Dan to Earth Electrical Ltd Unaudited accounts for the year ended 31 August 2024
Dan to Earth Electrical Ltd Unaudited accounts Contents
Page
- 2 -
Dan to Earth Electrical Ltd Company Information for the year ended 31 August 2024
Director
Daniel Lamb
Company Number
14309359 (England and Wales)
Registered Office
THE BARN THE STREET HORHAM EYE IP21 5DX ENGLAND
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
- 3 -
Dan to Earth Electrical Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,461 
2,036 
Current assets
Debtors
3,061 
4,378 
Cash at bank and in hand
3,192 
720 
6,253 
5,098 
Creditors: amounts falling due within one year
(8,501)
(4,164)
Net current (liabilities)/assets
(2,248)
934 
Total assets less current liabilities
1,213 
2,970 
Provisions for liabilities
Deferred tax
(658)
(387)
Net assets
555 
2,583 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
554 
2,582 
Shareholders' funds
555 
2,583 
For the year ending 31 August 2024 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 15 May 2025 and were signed on its behalf by
Daniel Lamb Director Company Registration No. 14309359
- 4 -
Dan to Earth Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dan to Earth Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14309359. The registered office is THE BARN THE STREET, HORHAM, EYE, IP21 5DX, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,043 
1,650 
2,693 
Additions
2,328 
- 
2,328 
At 31 August 2024
3,371 
1,650 
5,021 
Depreciation
At 1 September 2023
244 
413 
657 
Charge for the year
594 
309 
903 
At 31 August 2024
838 
722 
1,560 
Net book value
At 31 August 2024
2,533 
928 
3,461 
At 31 August 2023
799 
1,237 
2,036 
- 5 -
Dan to Earth Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,710 
1,419 
Other debtors
1,351 
2,959 
3,061 
4,378 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,139 
- 
Obligations under finance leases and hire purchase contracts
839 
- 
Trade creditors
315 
- 
Taxes and social security
4,414 
3,034 
Loans from directors
801 
1,130 
Accruals
993 
- 
8,501 
4,164 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -