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REGISTERED NUMBER: SC450082 (Scotland)















PAUL HICKEY ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023






PAUL HICKEY ELECTRICAL LIMITED (REGISTERED NUMBER: SC450082)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


PAUL HICKEY ELECTRICAL LIMITED (REGISTERED NUMBER: SC450082)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 63,098 54,859

CURRENT ASSETS 55,261 38,326

CREDITORS
Amounts falling due within one year (76,442 ) (59,653 )
NET CURRENT LIABILITIES (21,181 ) (21,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,917

33,532

CREDITORS
Amounts falling due after more than one year 5,830 13,328
NET ASSETS 36,087 20,204

CAPITAL AND RESERVES 36,087 20,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Hickey Electrical Limited is a private company, limited by shares, registered in Scotland. The registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

PAUL HICKEY ELECTRICAL LIMITED (REGISTERED NUMBER: SC450082)

BALANCE SHEET - continued
30 SEPTEMBER 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 17 February 2024 and were signed on its behalf by:




P M Hickey - Director



Mrs L Hickey - Director