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Company Registration No. 10861849 (England and Wales)
PA Higgins Electrical Ltd Unaudited accounts for the year ended 31 July 2022
PA Higgins Electrical Ltd Company Information for the year ended 31 July 2022
Directors
PA Higgins SA Higgins
Company Number
10861849 (England and Wales)
Registered Office
12a High Street Stoke Sub Hamdon TA14 6PS UK
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PA Higgins Electrical Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
2,627 
1,308 
Cash at bank and in hand
22,723 
23,845 
25,350 
25,153 
Creditors: amounts falling due within one year
(13,076)
(13,066)
Net current assets
12,274 
12,087 
Net assets
12,276 
12,089 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,274 
12,087 
Shareholders' funds
12,276 
12,089 
For the year ending 31 July 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 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 26 August 2022 and were signed on its behalf by
PA Higgins Director Company Registration No. 10861849
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PA Higgins Electrical Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
PA Higgins Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861849. The registered office is 12a High Street, Stoke Sub Hamdon, TA14 6PS, UK.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
426 
At 31 July 2022
426 
Depreciation
At 1 August 2021
424 
At 31 July 2022
424 
Net book value
At 31 July 2022
2 
At 31 July 2021
2 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,841 
227 
Other debtors
786 
1,081 
2,627 
1,308 
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PA Higgins Electrical Ltd Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,266 
5,177 
Loans from directors
8,810 
7,889 
13,076 
13,066 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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