Haspell And Co Property Services Limited 10338193 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 10338193 2022-04-01 2023-03-31 10338193 2023-03-31 10338193 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10338193 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10338193 bus:Micro-entities 2022-04-01 2023-03-31 10338193 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10338193 bus:FullAccounts 2022-04-01 2023-03-31 10338193 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10338193 bus:RegisteredOffice 2022-04-01 2023-03-31 10338193 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 10338193 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10338193 countries:England 2022-04-01 2023-03-31 10338193 2021-04-01 2022-03-31 10338193 2022-03-31 10338193 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10338193 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10338193

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Company Information

Director

Shelly Haspell

Company secretary

Shelly Haspell

Registered office

3 Coppenhall Lane
Crewe
Cheshire
CW2 8TT

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

(Registration number: 10338193)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,538

331

Current assets

10,826

9,608

Creditors: Amounts falling due within one year

(11,414)

(6,075)

Net current (liabilities)/assets

(588)

3,533

Total assets less current liabilities

8,950

3,864

Creditors: Amounts falling due after more than one year

(438)

(2,119)

 

8,512

1,745

Capital and reserves

8,512

1,745

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Coppenhall Lane
Crewe
Cheshire
CW2 8TT

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

(Registration number: 10338193)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Shelly Haspell
Company secretary and director