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Company Registration No. 11737923 (England and Wales)
Herts Electrical Limited Unaudited accounts for the year ended 31 December 2023
Herts Electrical Limited Unaudited accounts Contents
Page
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Herts Electrical Limited Company Information for the year ended 31 December 2023
Director
Mark McGillvray
Company Number
11737923 (England and Wales)
Registered Office
UNIT 11, HURRICANE WAY, NORTH WEALD AIRF NORTH WEALD EPPING CM16 6AA ENGLAND
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Herts Electrical Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(5,535)
29,956 
Creditors: amounts falling due within one year
(84,834)
(81,491)
Net current liabilities
(90,369)
(51,535)
Total assets less current liabilities
(90,369)
(51,535)
Creditors: amounts falling due after more than one year
(36,866)
(42,083)
Net liabilities
(127,235)
(93,618)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(127,335)
(93,718)
Shareholders' funds
(127,235)
(93,618)
For the year ending 31 December 2023 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 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 25 September 2024 and were signed on its behalf by
Mark McGillvray Director Company Registration No. 11737923
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Herts Electrical Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Herts Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11737923. The registered office is UNIT 11, HURRICANE WAY, NORTH WEALD AIRF, NORTH WEALD, EPPING, CM16 6AA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
878 
- 
Trade creditors
13,432 
- 
Taxes and social security
42,075 
49,917 
Other creditors
27,988 
30,382 
Loans from directors
461 
1,192 
84,834 
81,491 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,866 
42,083 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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