1 April 2023 false No description of principal activity Taxfiler 2024.1 12591945business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125919452023-03-31 125919452023-04-012024-03-31 12591945business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12591945business:FilletedAccounts2023-04-012024-03-31 125919452024-03-31 125919452023-03-31 12591945core:WithinOneYear2024-03-31 12591945core:WithinOneYear2023-03-31 12591945countries:EnglandWales2023-04-012024-03-31 12591945business:RegisteredOffice2023-04-012024-03-31 125919452022-04-012023-03-31 12591945business:Micro-entities2023-04-012024-03-31 12591945business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12591945 (England and Wales)
HD Electrical (Midlands) Limited Unaudited accounts for the year ended 31 March 2024
HD Electrical (Midlands) Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
HD Electrical (Midlands) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
19,087 
27,009 
Current assets
14,856 
42,447 
Creditors: amounts falling due within one year
(30,737)
(48,616)
Net current liabilities
(15,881)
(6,169)
Total assets less current liabilities
3,206 
20,840 
Net assets
3,206 
20,840 
Capital and reserves
3,206 
20,840 
NOTES TO THE ACCOUNTS
1 Statutory information
HD Electrical (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 12591945. The registered office is 171 Leam Terrace, Leamington Spa, CV31 1DF.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 March 2024 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 his 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 on 4 April 2024
Harry Drohan Director Company Registration No. 12591945
- 3 -