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Company Registration No. 12109364 (England and Wales)
H&H ELECTRICAL (NW) LTD Unaudited accounts for the year ended 31 July 2023
H&H ELECTRICAL (NW) LTD Unaudited accounts Contents
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H&H ELECTRICAL (NW) LTD Company Information for the year ended 31 July 2023
Director
Bashir Muhammad Iqbal
Company Number
12109364 (England and Wales)
Registered Office
19 ST. ANDREWS ROAD NORTH LYTHAM ST. ANNES FY8 2JF ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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H&H ELECTRICAL (NW) LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
498 
607 
Current assets
Inventories
65,260 
59,590 
Cash at bank and in hand
1,304 
2,708 
66,564 
62,298 
Creditors: amounts falling due within one year
(109,641)
(86,928)
Net current liabilities
(43,077)
(24,630)
Total assets less current liabilities
(42,579)
(24,023)
Creditors: amounts falling due after more than one year
5,800 
4,250 
Net liabilities
(36,779)
(19,773)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,780)
(19,774)
Shareholders' funds
(36,779)
(19,773)
For the year ending 31 July 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 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 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 and authorised for issue on 25 December 2023 and were signed on its behalf by
Bashir Muhammad Iqbal Director Company Registration No. 12109364
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H&H ELECTRICAL (NW) LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
H&H ELECTRICAL (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12109364. The registered office is 19 ST. ANDREWS ROAD NORTH, LYTHAM ST. ANNES, FY8 2JF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,100 
At 31 July 2023
1,100 
Depreciation
At 1 August 2022
493 
Charge for the year
109 
At 31 July 2023
602 
Net book value
At 31 July 2023
498 
At 31 July 2022
607 
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H&H ELECTRICAL (NW) LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,611 
4,839 
VAT
1,261 
99 
Trade creditors
3,972 
8,069 
Taxes and social security
120 
120 
Other creditors
41,135 
29,502 
Loans from directors
58,542 
44,299 
109,641 
86,928 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(5,800)
(4,250)
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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