H & H Alarms Limited 07942105 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Alarm systems Digita Accounts Production Advanced 6.30.9574.0 true 07942105 2023-04-01 2024-03-31 07942105 2024-03-31 07942105 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07942105 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07942105 core:BetweenOneFiveYears 2024-03-31 07942105 bus:Micro-entities 2023-04-01 2024-03-31 07942105 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07942105 bus:FilletedAccounts 2023-04-01 2024-03-31 07942105 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07942105 bus:RegisteredOffice 2023-04-01 2024-03-31 07942105 bus:Director1 2023-04-01 2024-03-31 07942105 bus:Director2 2023-04-01 2024-03-31 07942105 bus:Director3 2023-04-01 2024-03-31 07942105 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07942105 countries:EnglandWales 2023-04-01 2024-03-31 07942105 2022-04-01 2023-03-31 07942105 2023-03-31 07942105 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07942105 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07942105 core:BetweenOneFiveYears 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07942105

H & H Alarms Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

H & H Alarms Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

H & H Alarms Limited

Company Information

Directors

DC Hooper

TA Hooper

DJ Quantock

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

H & H Alarms Limited

(Registration number: 07942105)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

58,806

45,760

Current assets

53,497

46,161

Prepayments and accrued income

6,849

6,493

Creditors: Amounts falling due within one year

(87,599)

(77,952)

Net current liabilities

(27,253)

(25,298)

Total assets less current liabilities

31,553

20,462

Creditors: Amounts falling due after more than one year

(21,882)

(8,443)

Accruals and deferred income

(5,971)

(5,081)

 

3,700

6,938

Capital and reserves

3,700

6,938

1

General information

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

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'.

The presentation currency of the financial statements is the Pound Sterling (£). All figures are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 10 (2023 - 11).

 

H & H Alarms Limited

(Registration number: 07942105)
Balance Sheet as at 31 March 2024

3

Obligations under leases and hire purchase contracts

Finance leases

The total of future minimum lease payments is as follows:

2024
£

2023
£

Later than one year and not later than five years

21,882

24,034

21,882

24,034

For the financial year 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:

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 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 July 2024 and signed on its behalf by:
 


DC Hooper
Director