H & L Electrical Ltd 01584298 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of electrical engineers Digita Accounts Production Advanced 6.30.9574.0 true 01584298 2022-09-01 2023-08-31 01584298 2023-08-31 01584298 bus:Director1 1 2023-08-31 01584298 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01584298 bus:Micro-entities 2022-09-01 2023-08-31 01584298 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 01584298 bus:FullAccounts 2022-09-01 2023-08-31 01584298 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 01584298 bus:RegisteredOffice 2022-09-01 2023-08-31 01584298 bus:Director1 2022-09-01 2023-08-31 01584298 bus:Director1 1 2022-09-01 2023-08-31 01584298 bus:Director2 2022-09-01 2023-08-31 01584298 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01584298 countries:EnglandWales 2022-09-01 2023-08-31 01584298 bus:Director1 1 2022-08-31 01584298 2021-09-01 2022-08-31 01584298 2022-08-31 01584298 bus:Director1 1 2022-08-31 01584298 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 01584298 bus:Director1 1 2021-09-01 2022-08-31 01584298 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 01584298

H & L Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

H & L Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & L Electrical Ltd

Company Information

Directors

Mr Richard Charles Lisser

Mr Mark Lisser

Registered office

Unit 3
Waterswallows Ind Est
Waterswallows Road
Buxton
Derbyshire
SK17 7JB

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

H & L Electrical Ltd

(Registration number: 01584298)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

159,113

169,511

Current assets

261,265

266,115

Creditors: Amounts falling due within one year

(111,419)

(96,422)

Net current assets

149,846

169,693

Total assets less current liabilities

308,959

339,204

Accruals and deferred income

(950)

(950)

 

308,009

338,254

Capital and reserves

308,009

338,254

1

General information

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

The address of its registered office is:
Unit 3
Waterswallows Ind Est
Waterswallows Road
Buxton
Derbyshire
SK17 7JB

These financial statements were authorised for issue by the Board on 17 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 directors) during the year, was 5 (2022 - 5).

 

H & L Electrical Ltd

(Registration number: 01584298)
Balance Sheet as at 31 August 2023

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Richard Charles Lisser

Director's loan

41,754

41,754

     
   

 

2022

At 1 September 2021
£

At 31 August 2022
£

Mr Richard Charles Lisser

Director's loan

41,754

41,754

     
   

 

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

Directors' responsibilities:

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 directors acknowledge their 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 Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr Richard Charles Lisser
Director