1 February 2022 false No description of principal activity Taxfiler 2023.10 SC481885business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC4818852022-01-31 SC4818852022-02-012023-01-31 SC481885business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC481885business:FilletedAccounts2022-02-012023-01-31 SC4818852023-01-31 SC481885business:Director12022-02-012023-01-31 SC481885business:RegisteredOffice2022-02-012023-01-31 SC4818852022-01-31 SC481885core:WithinOneYear2023-01-31 SC481885core:WithinOneYear2022-01-31 SC481885core:AfterOneYear2023-01-31 SC481885core:AfterOneYear2022-01-31 SC481885countries:Scotland2022-02-012023-01-31 SC4818852021-02-012022-01-31 SC481885business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC481885 (Scotland)
HQ Electrical & Construction Services LTD Unaudited accounts for the year ended 31 January 2023
HQ Electrical & Construction Services LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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HQ Electrical & Construction Services LTD Company Information for the year ended 31 January 2023
Director
John Hall
Company Number
SC481885 (Scotland)
Registered Office
8 Buchanan Avenue Haddington EH41 3FQ
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
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HQ Electrical & Construction Services LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
48,562 
47,357 
Current assets
183,949 
80,282 
Creditors: amounts falling due within one year
(154,199)
(91,009)
Net current assets/(liabilities)
29,750 
(10,727)
Total assets less current liabilities
78,312 
36,730 
Creditors: amounts falling due after more than one year
(60,521)
(61,550)
Accruals and deferred income
(750)
(750)
Net assets/(net liabilities)
17,041 
(25,570)
Capital and reserves
17,041 
(25,570)
NOTES TO THE ACCOUNTS
1 Statutory information
HQ Electrical & Construction Services LTD is a private company, limited by shares, registered in Scotland, registration number SC481885. The registered office is 8 Buchanan Avenue, Haddington, EH41 3FQ.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 October 2023
John Hall Director Company Registration No. SC481885
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