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Company Registration No. 12039744 (England and Wales)
Hannay Electrical Contractors Ltd Unaudited accounts for the year ended 30 June 2024
Hannay Electrical Contractors Ltd Unaudited accounts Contents
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Hannay Electrical Contractors Ltd Company Information for the year ended 30 June 2024
Director
Stewart Hannah
Company Number
12039744 (England and Wales)
Registered Office
14 St. Andrews Crescent East Hagbourne Didcot Oxfordshire OX11 9RP England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Hannay Electrical Contractors Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,191 
28,302 
Current assets
Inventories
3,000 
- 
Debtors
29,048 
26,594 
Cash at bank and in hand
66,853 
42,399 
98,901 
68,993 
Creditors: amounts falling due within one year
(52,892)
(28,559)
Net current assets
46,009 
40,434 
Net assets
102,200 
68,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,100 
68,636 
Shareholders' funds
102,200 
68,736 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Stewart Hannah Director Company Registration No. 12039744
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Hannay Electrical Contractors Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hannay Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12039744. The registered office is 14 St. Andrews Crescent, East Hagbourne, Didcot, Oxfordshire, OX11 9RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line on cost
Computer equipment
4 years straight line on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
46,568 
Additions
65,058 
Disposals
(38,995)
At 30 June 2024
72,631 
Depreciation
At 1 July 2023
18,266 
Charge for the year
14,048 
On disposals
(15,874)
At 30 June 2024
16,440 
Net book value
At 30 June 2024
56,191 
At 30 June 2023
28,302 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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