1 July 2023 false No description of principal activity Taxfiler 2024.5 13431403business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134314032023-06-30 134314032023-07-012024-06-30 13431403business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13431403business:FilletedAccounts2023-07-012024-06-30 134314032024-06-30 13431403business:Director12023-07-012024-06-30 13431403business:RegisteredOffice2023-07-012024-06-30 134314032023-06-30 13431403core:WithinOneYear2024-06-30 13431403core:WithinOneYear2023-06-30 13431403countries:EnglandWales2023-07-012024-06-30 134314032022-07-012023-06-30 13431403business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13431403 (England and Wales)
Hallybone Electrical Ltd Unaudited accounts for the year ended 30 June 2024
Hallybone Electrical Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Hallybone Electrical Ltd Company Information for the year ended 30 June 2024
Director
Sam Hallybone
Company Number
13431403 (England and Wales)
Registered Office
Coxes Farm Coxes Farm Road Billericay Essex CM11 2UB England
Accountants
CalCo Accounting Ltd The Stables, Coxes Farm Coxes Farm Road Billericay Essex CM11 2UB
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Hallybone Electrical Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
36,922 
- 
Current assets
111,515 
47,382 
Creditors: amounts falling due within one year
(108,307)
(20,001)
Net current assets
3,208 
27,381 
Total assets less current liabilities
40,130 
27,381 
Accruals and deferred income
(500)
(23,750)
Net assets
39,630 
3,631 
Capital and reserves
39,630 
3,631 
NOTES TO THE ACCOUNTS
1 Statutory information
Hallybone Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13431403. The registered office is Coxes Farm, Coxes Farm Road, Billericay, Essex, CM11 2UB, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Sam Hallybone Director Company Registration No. 13431403
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