2022-06-01 2023-05-31 03996076 G. Hills Electrical Services Limited false 03996076 2022-06-01 2023-05-31 03996076 uk-bus:Director1 2022-06-01 2023-05-31 03996076 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03996076 uk-bus:Micro-entities 2022-06-01 2023-05-31 03996076 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 03996076 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03996076 2022-06-01 03996076 2023-05-31 03996076 2022-05-31 xbrli:pure iso4217:GBP 03996076 2021-06-01 2022-05-31
Company Registration Number : 03996076 (England and Wales)
03996076
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
G. Hills Electrical Services Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gary Stuart Hills
2022-06-01
G. Hills Electrical Services Limited
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
G. Hills Electrical Services Limited
Company Information
For the year ended 31 May 2023

Director Gary Stuart Hills
Company secretary Melanie Lisa Hills
Company number 03996076
Registered office 99 Wey Hill
Haslemere
England
GU27 1HT
UK
Accountant
DNS Accountants Ltd
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
G. Hills Electrical Services Limited
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 869 1,145
Current assets 20,727 13,583
Prepayments and accrued income - 13,435
Creditors: Amounts falling due within one year (11,167) (11,871)
Net current assets/(liabilities) 9,560 15,147
Total assets less current liabilities 10,429 16,291
Net assets/(liabilities) 10,429 16,291
Capital and reserves 10,429 16,291
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Wey Hill, Haslemere, England, GU27 1HT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 21 February 2024 and signed on behalf of the board by: 2024-02-21
.............................
Gary Stuart Hills (Director)
Company registration number. 03996076