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
Hallybone Electrical Ltd
Company Information
for the year ended 30 June 2024
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
Hallybone Electrical Ltd
Statement of Financial Position
as at 30 June 2024
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)
Capital and reserves
39,630
3,631
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