HERO ELECTRICAL LIMITED

Company Registration Number:
13817469 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 01 January 2023

End date: 30 December 2023

HERO ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

HERO ELECTRICAL LIMITED

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 79,532 2,877
Total fixed assets: 79,532 2,877
Current assets
Debtors:   734,996 206,736
Cash at bank and in hand: 75,809 40,707
Total current assets: 810,805 247,443
Creditors: amounts falling due within one year:   (641,340) (206,564)
Net current assets (liabilities): 169,465 40,879
Total assets less current liabilities: 248,998 43,757
Creditors: amounts falling due after more than one year:   (71,980)
Total net assets (liabilities): 177,018 43,757
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 177,017 43,756
Shareholders funds: 177,018 43,757

The notes form part of these financial statements

HERO ELECTRICAL LIMITED

Balance sheet statements

For the year ending 30 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: R Brighouse
Status: Director

The notes form part of these financial statements

HERO ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HERO ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

HERO ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 3,384
Additions 87,572
At 30 December 2023 90,956
Depreciation
At 01 January 2023 507
Charge for year 10,917
At 30 December 2023 11,424
Net book value
At 30 December 2023 79,532
At 31 December 2022 2,877