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REGISTERED NUMBER: 14502163 (England and Wales)












Unaudited Financial Statements

for the Period

23 November 2022 to 31 March 2024

for

HES Plumbing & Electrical Limited

HES Plumbing & Electrical Limited (Registered number: 14502163)






Contents of the Financial Statements
for the Period 23 November 2022 to 31 March 2024




Page

Balance Sheet 1


HES Plumbing & Electrical Limited (Registered number: 14502163)

Balance Sheet
31 March 2024

£    £   
FIXED ASSETS 22,497

CURRENT ASSETS 35,108

PREPAYMENTS AND ACCRUED INCOME 1,988

CREDITORS
Amounts falling due within one year (124,675 )
NET CURRENT LIABILITIES (87,579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,082

)

CAPITAL AND RESERVES (65,082 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HES Plumbing & Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14502163

Registered office: Unit 4
178 Widemarsh Street
Hereford
HR4 9HN

2. GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company. Support has been provided by a company associated with the directors of this company and this support will continue for the foreseeable future.

The directors believe that with the support of the associated company, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .



HES Plumbing & Electrical Limited (Registered number: 14502163)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





J P Bythell - Director