Registered number
08317383
Herne Hill Electricals Limited
Filleted Accounts
31 December 2021
Herne Hill Electricals Limited
Registered number: 08317383
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 463 617
Current assets 165,739 222,571
Prepayments and accrued income 1,327 1,241
167,066 223,812
Creditors: amounts falling due within one year (21,684) (38,875)
Net current assets 145,382 184,937
Total assets less current liabilities 145,845 185,554
Accruals and deferred income (663) (933)
Net assets 145,182 184,621
Capital and reserves 145,182 184,621
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 165 Herne Hill, London, SE24 9LR.
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.
Mr R J Sudra
Director
Approved by the board on 13 July 2022
Herne Hill Electricals Limited 08317383 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr R J Sudra No description of principal activity 08317383 2020-01-01 2020-12-31 08317383 core:WithinOneYear 2020-12-31 08317383 2021-01-01 2021-12-31 08317383 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08317383 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08317383 countries:England 2021-01-01 2021-12-31 08317383 bus:Director40 2021-01-01 2021-12-31 08317383 bus:Micro-entities 2021-01-01 2021-12-31 08317383 bus:FullAccounts 2021-01-01 2021-12-31 08317383 2021-12-31 08317383 core:WithinOneYear 2021-12-31 08317383 2020-12-31 iso4217:GBP xbrli:pure