10 June 2022 false No description of principal activity Taxfiler 2023.14 14165964business:PrivateLimitedCompanyLtd2022-06-102023-06-30 141659642022-06-09 141659642022-06-102023-06-30 14165964business:AuditExemptWithAccountantsReport2022-06-102023-06-30 14165964business:FilletedAccounts2022-06-102023-06-30 141659642023-06-30 14165964business:Director12022-06-102023-06-30 14165964business:Director22022-06-102023-06-30 14165964business:RegisteredOffice2022-06-102023-06-30 14165964core:WithinOneYear2023-06-30 14165964core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14165964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14165964core:PreviouslyStatedAmount2023-06-30 14165964business:SmallEntities2022-06-102023-06-30 14165964countries:EnglandWales2022-06-102023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14165964 (England and Wales)
Hiko Electrical Services Ltd Unaudited accounts for the period from 10 June 2022 to 30 June 2023
Hiko Electrical Services Ltd Unaudited accounts Contents
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Hiko Electrical Services Ltd Company Information for the period from 10 June 2022 to 30 June 2023
Directors
Edward Andrew Waters Samuel James Cotton
Company Number
14165964 (England and Wales)
Registered Office
12 Stour Road Bournemouth BH8 8SY England
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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Hiko Electrical Services Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
1,466 
Cash at bank and in hand
6,170 
7,636 
Creditors: amounts falling due within one year
(7,501)
Net current assets
135 
Net assets
135 
Capital and reserves
Called up share capital
100 
Profit and loss account
35 
Shareholders' funds
135 
For the period ending 30 June 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 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Samuel James Cotton Director Company Registration No. 14165964
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Hiko Electrical Services Ltd Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
Hiko Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14165964. The registered office is 12 Stour Road, Bournemouth, BH8 8SY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
120 
Other debtors
1,346 
1,466 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,354 
Accruals
147 
7,501 
6
Transactions with related parties
During the period, the company made the following related party transactions: Directors During the period, the directors received loans of £33,915 and repaid a total of £32,585. At the balance sheet date, the amount owed from the directors was £1,330.
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Hiko Electrical Services Ltd Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 2.
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