Registered number
08252952
Hartwell Electrical Contractors Ltd
Filleted Accounts
30 November 2021
Hartwell Electrical Contractors Ltd
Registered number: 08252952
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 36,829 41,544
Current assets 39,553 48,672
Creditors: amounts falling due within one year (27,059) (31,949)
Net current assets 12,494 16,723
Total assets less current liabilities 49,323 58,267
Creditors: amounts falling due after more than one year (19,250) (24,250)
Net assets 30,073 34,017
Capital and reserves 30,073 34,017
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Brinxley Farm,Buckland Road, Bampton, Oxfordshire, OX18 2AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W R Hartwell
Director
Approved by the board on 22 August 2022
Hartwell Electrical Contractors Ltd 08252952 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 W R Hartwell No description of principal activity 08252952 2019-12-01 2020-11-30 08252952 core:WithinOneYear 2020-11-30 08252952 core:AfterOneYear 2020-11-30 08252952 2020-12-01 2021-11-30 08252952 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08252952 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 08252952 countries:England 2020-12-01 2021-11-30 08252952 bus:Director40 2020-12-01 2021-11-30 08252952 bus:Micro-entities 2020-12-01 2021-11-30 08252952 bus:FullAccounts 2020-12-01 2021-11-30 08252952 2021-11-30 08252952 core:WithinOneYear 2021-11-30 08252952 core:AfterOneYear 2021-11-30 08252952 2020-11-30 iso4217:GBP xbrli:pure