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Company registration number: 08689187
Haigh Electrical Limited
Unaudited filleted financial statements
29 September 2023
Haigh Electrical Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Haigh Electrical Limited
Directors and other information
Directors Mr R Haigh
Secretary R Smith
Company number 08689187
Registered office 52 Hudson Way
Tadcaster
LS24 8JF
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Haigh Electrical Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Haigh Electrical Limited
Year ended 29 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Haigh Electrical Limited for the year ended 29 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Haigh Electrical Limited, as a body, in accordance with the terms of my engagement letter dated 15 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of Haigh Electrical Limited and state those matters that we have agreed to state to the board of directors of Haigh Electrical Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Haigh Electrical Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Haigh Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Haigh Electrical Limited. You consider that Haigh Electrical Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Haigh Electrical Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
15 February 2024
Haigh Electrical Limited
Statement of financial position
29 September 2023
2023 2022
£ £
Fixed assets 10,426 11,847
_______ _______
Current assets 22,362 4,788
Creditors: amounts falling due within one year ( 11,722) ( 7,389)
_______ _______
Net current assets/(liabilities) 10,640 ( 2,601)
_______ _______
Total assets less current liabilities 21,066 9,246
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 20,266 8,446
_______ _______
Capital and reserves 20,266 8,446
_______ _______
Haigh Electrical Limited
Year ended 29 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr R Haigh
Director
Company registration number: 08689187
The company is a private company limited by shares, registered in England & Wales.