Company Registration Number 04269200 (England and Wales)
HADRIAN ELECTRICALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
HADRIAN ELECTRICALS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities
The principal activity of the company continued to be that of Electrical Contractors.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr L Collins
Miss H M Laing

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr L Collins
Director
5 September 2024
HADRIAN ELECTRICALS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
6,540
11,366
Current assets
66,093
70,319
Creditors: amounts falling due within one year
(19,996)
(25,019)
Net current assets
46,097
45,300
Total assets less current liabilities
52,637
56,666
Creditors: amounts falling due after more than one year
-
0
(2,567)
Net assets
52,637
54,099
Capital and reserves
52,637
54,099
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 3).

2024
2023
Number
Number
Employees
2
3

Hadrian Electricals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Bankside, The Watermark, Gateshead, Tyne and Wear, NE11 9SY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HADRIAN ELECTRICALS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 September 2024 and are signed on its behalf by:
Mr L Collins
Director
Company registration number 04269200 (England and Wales)
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