Company Registration No. 11614500 (England and Wales)
D MIDDLETON ENERGY SERVICES LTD
Unaudited accounts
for the year ended 31 October 2021
D MIDDLETON ENERGY SERVICES LTD
Unaudited accounts
Contents
D MIDDLETON ENERGY SERVICES LTD
Company Information
for the year ended 31 October 2021
Directors
David Paul MIDDLETON
Leigh MIDDLETON
Company Number
11614500 (England and Wales)
Registered Office
12 THE PADDOCK
TANFIELD LEA
STANLEY
DH9 9NS
ENGLAND
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
D MIDDLETON ENERGY SERVICES LTD
Statement of financial position
as at
31 October 2021
Tangible assets
20,238
18,798
Cash at bank and in hand
27,493
51,441
Creditors: amounts falling due within one year
(21,565)
(29,360)
Net current assets
10,655
27,498
Total assets less current liabilities
30,893
46,296
Creditors: amounts falling due after more than one year
-
(25,000)
Called up share capital
100
100
Profit and loss account
30,793
21,196
Shareholders' funds
30,893
21,296
For the year ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 17 January 2022 and were signed on its behalf by
David Paul MIDDLETON
Director
Company Registration No. 11614500
D MIDDLETON ENERGY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2021
D MIDDLETON ENERGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11614500. The registered office is 12 THE PADDOCK, TANFIELD LEA, STANLEY, DH9 9NS, 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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 November 2020
26,061
At 31 October 2021
32,561
Charge for the year
5,060
At 31 October 2021
12,323
At 31 October 2021
20,238
At 31 October 2020
18,798
5
Debtors: amounts falling due within one year
2021
2020
D MIDDLETON ENERGY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
11,267
17,297
Taxes and social security
4,259
562
Other creditors
6,039
10,501
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).