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Company Registration No. 13245631 (England and Wales)
Halkhalil Electrical Compliance Ltd Unaudited accounts for the year ended 31 May 2023
Halkhalil Electrical Compliance Ltd Unaudited accounts Contents
Page
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Halkhalil Electrical Compliance Ltd Company Information for the year ended 31 May 2023
Director
Haifa Alkhalil
Company Number
13245631 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
IFS4B Ltd 8 Pitts Croft Neston Corsham Wiltshire SN13 9ST
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Halkhalil Electrical Compliance Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,847 
445 
Current assets
Debtors
18,725 
42,754 
Cash at bank and in hand
2,620 
- 
21,345 
42,754 
Creditors: amounts falling due within one year
(19,900)
(39,549)
Net current assets
1,445 
3,205 
Net assets
3,292 
3,650 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,192 
3,550 
Shareholders' funds
3,292 
3,650 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Haifa Alkhalil Director Company Registration No. 13245631
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Halkhalil Electrical Compliance Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Halkhalil Electrical Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245631. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
445 
445 
Additions
1,402 
- 
1,402 
At 31 May 2023
1,402 
445 
1,847 
Depreciation
At 31 May 2023
- 
- 
- 
Net book value
At 31 May 2023
1,402 
445 
1,847 
At 31 May 2022
- 
445 
445 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,413 
17,754 
Trade debtors
13,753 
25,000 
Other debtors
2,559 
- 
18,725 
42,754 
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Halkhalil Electrical Compliance Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
19,900 
39,549 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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