1 December 2020 true No description of principal activity Taxfiler 2022.8.3 12338066business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123380662020-11-30 12338066business:EntityNoLongerTradingButTradedInPast2020-12-012021-11-30 123380662020-12-012021-11-30 12338066business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12338066business:FullAccounts2020-12-012021-11-30 123380662021-11-30 12338066business:Director12020-12-012021-11-30 12338066business:RegisteredOffice2020-12-012021-11-30 123380662020-11-30 12338066core:WithinOneYear2021-11-30 12338066core:WithinOneYear2020-11-30 12338066core:ShareCapital2021-11-30 12338066core:ShareCapital2020-11-30 12338066core:RetainedEarningsAccumulatedLosses2021-11-30 12338066core:RetainedEarningsAccumulatedLosses2020-11-30 12338066business:SmallEntities2020-12-012021-11-30 12338066countries:EnglandWales2020-12-012021-11-30 12338066core:PlantMachinery2020-12-012021-11-30 12338066core:PlantMachinery2020-11-30 12338066core:PlantMachinery2021-11-30 123380662019-11-282020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12338066 (England and Wales)
HIA ELECTRICAL LTD Unaudited accounts for the year ended 30 November 2021
HIA ELECTRICAL LTD Unaudited accounts Contents
Page
- 2 -
HIA ELECTRICAL LTD Company Information for the year ended 30 November 2021
Director
Arsalan Ishaq
Company Number
12338066 (England and Wales)
Registered Office
14 Wren Avenue Bradford West Yorkshire BD7 2RZ United Kingdom
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
HIA ELECTRICAL LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
Tangible assets
176 
- 
Current assets
Inventories
100 
- 
Debtors
1,204 
- 
Cash at bank and in hand
413 
- 
1,717 
- 
Creditors: amounts falling due within one year
(2,305)
100 
Net current (liabilities)/assets
(588)
100 
Net liabilities
(412)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(512)
- 
Shareholders' funds
(412)
- 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 August 2022 and were signed on its behalf by
Arsalan Ishaq Director Company Registration No. 12338066
- 4 -
HIA ELECTRICAL LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
HIA ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12338066. The registered office is 14 Wren Avenue, Bradford, West Yorkshire, BD7 2RZ, United Kingdom.
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
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2020
- 
Additions
220 
At 30 November 2021
220 
Depreciation
Charge for the year
44 
At 30 November 2021
44 
Net book value
At 30 November 2021
176 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
160 
- 
Other debtors
1,044 
- 
1,204 
- 
- 5 -
HIA ELECTRICAL LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
1,925 
(100)
Accruals
380 
- 
2,305 
(100)
7
Average number of employees
During the year the average number of employees was 2 (2020: 0).
- 6 -