Registered Number
12516919
Hucknall Electrical Ltd
Filleted Accounts
31 March 2023
Hucknall Electrical Ltd
Registered Number: 12516919
Balance Sheet
As At 31 March 2023
2023 2022
£ £
Fixed assets 44,041 10,489
Current assets 19,433 40,187
Prepayments and accrued income 610 -
________ ________
20,043 40,187
Creditors: amounts falling due within one year (37,629) (7,980)
________ ________
Net current (liabilities)/assets (17,586) 32,207
________ ________
Total assets less current liabilities 26,455 42,696
Creditors: amounts falling due after more than one year (6,004) -
________ ________
Net Assets 20,451 42,696
________ ________
Capital and Reserves 20,451 42,696
________ ________
Number Number
Average number of employees 5 3
________ ________
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alan Richardson
Director
Approved by the board on 28 December 2023
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