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Registration number: 12305655

H&W Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

H&W Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H&W Electrical Services Limited

Company Information

Director

Mr Jordan Hutchinson

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

H&W Electrical Services Limited

(Registration number: 12305655)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,039

6,219

Current assets

67,988

43,401

Prepayments and accrued income

941

967

Creditors: Amounts falling due within one year

(32,307)

(37,484)

Net current assets

36,622

6,884

 

40,661

13,103

Capital and reserves

40,661

13,103

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the director on 31 August 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'.

For the financial year ending 30 November 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 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.

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.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2022 - 1).

 

H&W Electrical Services Limited

(Registration number: 12305655)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the Director

2023

At 1 December 2022
£

Advances to Director
£

Repayments by Director
£

At 30 November 2023
£

Mr Jordan Hutchinson

Director Current Account - interest free and repayable on remand

16,887

(16,931)

8,849

8,806

         
       

 

2022

At 1 December 2021
£

Advances to Director
£

Repayments by Director
£

At 30 November 2022
£

Mr Jordan Hutchinson

Director Current Account - interest free and repayable on remand

12,798

(17,946)

22,035

16,887

         
       

 

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Jordan Hutchinson
Director