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REGISTERED NUMBER: 01174357 (England and Wales)















H.J. HERBERT (ELECTRICAL ENGINEERS)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023






H.J. HERBERT (ELECTRICAL ENGINEERS)
LIMITED (REGISTERED NUMBER: 01174357)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Statement of Financial Position 1 to 2


H.J. HERBERT (ELECTRICAL ENGINEERS)
LIMITED (REGISTERED NUMBER: 01174357)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,368 11,002

CURRENT ASSETS 171,287 150,300

PREPAYMENTS AND ACCRUED INCOME 9,072 3,266

CREDITORS
Amounts falling due within one year (33,703 ) (19,763 )
NET CURRENT ASSETS 146,656 133,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,024

144,805

ACCRUALS AND DEFERRED INCOME 3,577 2,666
NET ASSETS 153,447 142,139

CAPITAL AND RESERVES 153,447 142,139

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H.J. Herbert (Electrical Engineers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01174357

Registered office: Vaults Hill Cottage
Ampney St Peter
CIRENCESTER
Gloucestershire
GL7 5SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had other financial commitments as at 30 June 2023 totalling £29,402 (2022: £13,608) of which £18,851 (2022: £10,584) is due in more than 12 months.



H.J. HERBERT (ELECTRICAL ENGINEERS)
LIMITED (REGISTERED NUMBER: 01174357)

STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 11th January 2024 and were signed by:





Mr T J Herbert - Director