Hall Electrical Services Ltd Filleted Accounts Cover
Hall Electrical Services Ltd
Company No. 14054681
Unaudited Accounts
30 April 2023
Hall Electrical Services Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
14054681
2023
£
Fixed assets
12,000
Current assets
731
Creditors: Amounts falling due within one year
(14,940)
Net current assets
(14,209)
Total assets less current liabilities
(2,209)
Accruals and deferred income
(1,200)
(3,409)
Capital and reserves
(3,409)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
14054681
Its registered office is:
8 Oak Avenue
South Shields
NE34 7PB
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2023 and signed on its behalf by:
S.J. Hall - Director
Hall Electrical Services Ltd1405468130 April 202319 April 2022false19 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was electrical contractors. 140546812022-04-192023-04-30140546812023-04-3014054681core:WithinOneYear2023-04-3014054681bus:RegisteredOffice2022-04-192023-04-30140546812022-04-1914054681bus:Micro-entities2022-04-192023-04-3014054681bus:FullAccounts2022-04-192023-04-3014054681bus:AuditExempt-NoAccountantsReport2022-04-192023-04-3014054681bus:Director12022-04-192023-04-3014054681bus:PrivateLimitedCompanyLtd2022-04-192023-04-30iso4217:GBPxbrli:pure