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
Dan to Earth Electrical Ltd
Company Information
for the year ended 31 August 2024
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
Dan to Earth Electrical Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,461
2,036
Cash at bank and in hand
3,192
720
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
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
Dan to Earth Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2024
3,371
1,650
5,021
At 1 September 2023
244
413
657
Charge for the year
594
309
903
At 31 August 2024
838
722
1,560
At 31 August 2024
2,533
928
3,461
At 31 August 2023
799
1,237
2,036
Dan to Earth Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
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
-
Taxes and social security
4,414
3,034
Loans from directors
801
1,130
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).