Hilton Electrical (Oxspring) Ltd 14526853 false 2022-12-07 2024-03-31 2024-03-31 The principal activity of the company is that of electrical installations. Digita Accounts Production Advanced 6.30.9574.0 true 14526853 2022-12-07 2024-03-31 14526853 2024-03-31 14526853 bus:Director1 2024-03-31 14526853 bus:Director2 2024-03-31 14526853 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14526853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14526853 bus:Micro-entities 2022-12-07 2024-03-31 14526853 bus:AuditExemptWithAccountantsReport 2022-12-07 2024-03-31 14526853 bus:FilletedAccounts 2022-12-07 2024-03-31 14526853 bus:SmallCompaniesRegimeForAccounts 2022-12-07 2024-03-31 14526853 bus:RegisteredOffice 2022-12-07 2024-03-31 14526853 bus:Director1 2022-12-07 2024-03-31 14526853 bus:Director2 2022-12-07 2024-03-31 14526853 bus:PrivateLimitedCompanyLtd 2022-12-07 2024-03-31 14526853 countries:AllCountries 2022-12-07 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14526853

Hilton Electrical (Oxspring) Ltd

Unaudited Filleted Financial Statements

for the Period from 7 December 2022 to 31 March 2024

 

Hilton Electrical (Oxspring) Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hilton Electrical (Oxspring) Ltd

Company Information

Directors

Mr Mark Thomas Hampshire

Mrs Rebecca Hampshire

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Hilton Electrical (Oxspring) Ltd

Directors' Report for the Period from 7 December 2022 to 31 March 2024

The directors present their report and the financial statements for the period from 7 December 2022 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 7 December 2022.

Directors of the company

The directors who held office during the period were as follows:

Mr Mark Thomas Hampshire (appointed 7 December 2022)

Mrs Rebecca Hampshire (appointed 2 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Mark Thomas Hampshire
Director

 

Hilton Electrical (Oxspring) Ltd

(Registration number: 14526853)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

25,885

Current assets

125,559

Creditors: Amounts falling due within one year

(60,316)

Net current assets

65,243

Total assets less current liabilities

91,128

Creditors: Amounts falling due after more than one year

(46,753)

Accruals and deferred income

(1,565)

 

42,810

Capital and reserves

42,810

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 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 directors) during the period, was 2.

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

Directors' responsibilities:

 

Hilton Electrical (Oxspring) Ltd

(Registration number: 14526853)
Balance Sheet as at 31 March 2024

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Mark Thomas Hampshire
Director