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
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
Hiko Electrical Services Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
6,170
Creditors: amounts falling due within one year
(7,501)
Called up share capital
100
Profit and loss account
35
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
Hiko Electrical Services Ltd
Notes to the Accounts
for the period from 10 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
7,354
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.
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.