Company Registration No. 06256404 (England and Wales)
DANTONE ELECTRICAL LIMITED
Unaudited accounts
for the year ended 28 February 2022
DANTONE ELECTRICAL LIMITED
Unaudited accounts
Contents
DANTONE ELECTRICAL LIMITED
Company Information
for the year ended 28 February 2022
Director
ANTHONY JOHN GALLAGHER
Company Number
06256404 (England and Wales)
Registered Office
INTERZONE HOUSE
74-77 MAGDALEN ROAD
OXFORD
OXFORDSHIRE
OX4 1RE
Accountants
Marshes CPA LLP
Interzone House
74-77 Magdalen Road
OXFORD
Oxfordshire
OX4 IRE
DANTONE ELECTRICAL LIMITED
Statement of financial position
as at 28 February 2022
Tangible assets
49,645
34,219
Cash at bank and in hand
349
30,529
Creditors: amounts falling due within one year
(351,737)
(352,265)
Net current assets
1,370
6,285
Total assets less current liabilities
51,015
40,504
Creditors: amounts falling due after more than one year
(42,661)
-
Called up share capital
2
2
Profit and loss account
8,352
40,502
Shareholders' funds
8,354
40,504
For the year ending 28 February 2022 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 28 November 2022 and were signed on its behalf by
ANTHONY JOHN GALLAGHER
Director
Company Registration No. 06256404
DANTONE ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 28 February 2022
DANTONE ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06256404. The registered office is INTERZONE HOUSE, 74-77 MAGDALEN ROAD, OXFORD, OXFORDSHIRE, OX4 1RE.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2022
95,090
Charge for the year
11,127
At 28 February 2022
45,445
At 28 February 2022
49,645
At 28 February 2021
34,219
DANTONE ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Trade debtors
223,626
203,280
Other debtors
30,336
24,881
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
29,121
79,509
Trade creditors
153,021
126,991
Taxes and social security
10,493
5,203
Loans from directors
135,591
115,608
7
Creditors: amounts falling due after more than one year
2022
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Withdrawls
15,733
-
-
15,733
9
Average number of employees
During the year the average number of employees was 6 (2021: 5).
