1 June 2022 false No description of principal activity Taxfiler 2023.10 08521282business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085212822022-05-31 085212822022-06-012023-05-31 08521282business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08521282business:FilletedAccounts2022-06-012023-05-31 085212822023-05-31 08521282business:Director12022-06-012023-05-31 08521282business:RegisteredOffice2022-06-012023-05-31 085212822022-05-31 08521282core:WithinOneYear2023-05-31 08521282core:WithinOneYear2022-05-31 08521282countries:EnglandWales2022-06-012023-05-31 085212822021-06-012022-05-31 08521282business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08521282 (England and Wales)
Hall Electrical Services (midlands) Ltd Unaudited accounts for the year ended 31 May 2023
Hall Electrical Services (midlands) Ltd Annual report and unaudited accounts for the year ended 31 May 2023
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Hall Electrical Services (midlands) Ltd Company Information for the year ended 31 May 2023
Director
Ian Hall
Company Number
08521282 (England and Wales)
Registered Office
51 Dale View Gardens Kilburn Belper Derbyshire DE56 0PT England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Hall Electrical Services (midlands) Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
2,388 
19,774 
Prepayments and accrued income
- 
44 
Creditors: amounts falling due within one year
(2,348)
(10,081)
Net current assets
40 
9,737 
Total assets less current liabilities
40 
9,737 
Accruals and deferred income
(1,177)
(1,177)
(Net liabilities)/net assets
(1,137)
8,560 
Capital and reserves
(1,137)
8,560 
NOTES TO THE ACCOUNTS
1 Statutory information
Hall Electrical Services (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08521282. The registered office is 51 Dale View Gardens, Kilburn , Belper, Derbyshire, DE56 0PT, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 14 November 2023
Ian Hall Director Company Registration No. 08521282
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