Company registration number 04364635 (England and Wales)
HW INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
HW INSTALLATIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,840
17,325
Current assets
17,082
8,944
Prepayments and accrued income
708
2,972
Creditors: amounts falling due within one year
(31,101)
(25,550)
Net current liabilities
(13,311)
(13,634)
Total assets less current liabilities
(471)
3,691
Net (liabilities)/assets
(471)
3,691
Capital and reserves
(471)
3,691
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2022 - 3).
HW Installations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Little Edge Farm, Broadhead Road, Edgworth, Bolton.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HW INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 October 2023 and are signed on its behalf by:
..............................................
Mr C D Harfield
Director
Company registration number 04364635 (England and Wales)