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Registration number: 13175808

HJS Electrical Southern Ltd

Unaudited Financial Statements

for the Year Ended 29 February 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

HJS Electrical Southern Ltd

Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

24,292

28,961

Current assets

14,476

25,209

Prepayments and accrued income

367

680

Creditors: Amounts falling due within one year

(17,650)

(31,163)

Net current liabilities

(2,807)

(5,274)

Total assets less current liabilities

21,485

23,687

Creditors: Amounts falling due after more than one year

(17,683)

(20,831)

 

3,802

2,856

Capital and reserves

3,802

2,856


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 1 (2023 - 1).

 

HJS Electrical Southern Ltd

Statement of Financial Position as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 August 2024
 

.........................................

Mr H Smoker

Director

Company registration number: 13175808