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REGISTERED NUMBER: 08460491 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HOCKLEY MECHANICAL AND ELECTRICAL
SERVICES LIMITED

HOCKLEY MECHANICAL AND ELECTRICAL
SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08460491)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


HOCKLEY MECHANICAL AND ELECTRICAL
SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr E J Treacy
Mr M Cosnett





REGISTERED OFFICE: Holly House
9-11 Holly Lane
Marston Green
Birmingham
West Midlands
B37 7AP





REGISTERED NUMBER: 08460491 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

HOCKLEY MECHANICAL AND ELECTRICAL
SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08460491)

BALANCE SHEET
28 FEBRUARY 2023

28/2/23 28/2/22
£    £   
CURRENT ASSETS 370,413 222,799

CREDITORS
Amounts falling due within one year (265,360 ) (197,178 )
NET CURRENT ASSETS 105,053 25,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,053

25,621

CAPITAL AND RESERVES 105,053 25,621

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOCKLEY MECHANICAL AND ELECTRICAL
SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08460491)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





Mr E J Treacy - Director