Ham Electrical Ltd 14279467 false 2022-08-05 2023-08-31 2023-08-31 The principal activity of the company is Electrcian Digita Accounts Production Advanced 6.30.9574.0 true 14279467 2022-08-05 2023-08-31 14279467 2023-08-31 14279467 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14279467 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 14279467 bus:Micro-entities 2022-08-05 2023-08-31 14279467 bus:AuditExemptWithAccountantsReport 2022-08-05 2023-08-31 14279467 bus:FullAccounts 2022-08-05 2023-08-31 14279467 bus:SmallCompaniesRegimeForAccounts 2022-08-05 2023-08-31 14279467 bus:RegisteredOffice 2022-08-05 2023-08-31 14279467 bus:Director1 2022-08-05 2023-08-31 14279467 bus:PrivateLimitedCompanyLtd 2022-08-05 2023-08-31 14279467 countries:EnglandWales 2022-08-05 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14279467

Ham Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Period from 5 August 2022 to 31 August 2023

 

Ham Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ham Electrical Ltd

Company Information

Director

Mr R Ham

Registered office

20 Inner Westland
Cranbrook
Exeter
EX5 7EQ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Ham Electrical Ltd

(Registration number: 14279467)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

14,452

Current assets

11,382

Prepayments and accrued income

123

Creditors: Amounts falling due within one year

(9,704)

Net current assets

1,801

Total assets less current liabilities

16,253

Creditors: Amounts falling due after more than one year

(8,407)

Accruals and deferred income

(1,683)

 

6,163

Capital and reserves

6,163

 

Ham Electrical Ltd

(Registration number: 14279467)
Balance Sheet as at 31 August 2023

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:
20 Inner Westland
Cranbrook
Exeter
EX5 7EQ

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2023 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 period 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.

 

Ham Electrical Ltd

(Registration number: 14279467)
Balance Sheet as at 31 August 2023

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.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr R Ham
Director