HPW ELECTRICAL LIMITED

Company Registration Number:
14225164 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

HPW ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

HPW ELECTRICAL LIMITED

Balance sheet

As at 31 July 2023


Notes

13 months to 31 July 2023


£
Fixed assets
Tangible assets: 3 12,844
Total fixed assets: 12,844
Current assets
Debtors:   1,635
Cash at bank and in hand: 9,962
Total current assets: 11,597
Creditors: amounts falling due within one year: 4 (14,205)
Net current assets (liabilities): (2,608)
Total assets less current liabilities: 10,236
Creditors: amounts falling due after more than one year: 5 (9,421)
Total net assets (liabilities): 815
Capital and reserves
Called up share capital: 100
Profit and loss account: 715
Shareholders funds: 815

The notes form part of these financial statements

HPW ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: Harry Worthington
Status: Director

The notes form part of these financial statements

HPW ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HPW ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

13 months to 31 July 2023
Average number of employees during the period 1

HPW ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
Additions 17,125
At 31 July 2023 17,125
Depreciation
Charge for year 4,281
At 31 July 2023 4,281
Net book value
At 31 July 2023 12,844

HPW ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Hire purchase Contracts: £2,929Taxation and Social Security: £9,913Other Creditors: £1,363

HPW ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

Hire Purchase Contracts: £9,421