HEATON ELECTRICAL LIMITED

Company Registration Number:
13689406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HEATON ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEATON ELECTRICAL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Jon Heaton
Matthew Heaton
Lewis Moore
Robert Horton
Registered office: 31
Victory Lane
Walsall
West Midlands
GBR
WS2 8TG
Company Registration Number: 13689406 (England and Wales)

HEATON ELECTRICAL LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Supply and installation of electrical services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jon Heaton
Matthew Heaton

The director(s) shown below were appointed to the company during the period
Lewis Moore
01 May 2023
Robert Horton
01 May 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Matthew Heaton
Status: Director

HEATON ELECTRICAL LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 33,384 24,400
Current assets: 45,550 46,120
Creditors: amounts falling due within one year: ( 67,078 ) ( 68,853 )
Net current assets (liabilities): ( 21,528 ) ( 22,733 )
Total assets less current liabilities: 11,856 1,667
Total net assets (liabilities): 11,856 1,667
Capital and reserves: 11,856 1,667

HEATON ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Matthew Heaton
Status: Director

The notes form part of these financial statements

HEATON ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

HEATON ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No