2023-06-282024-06-302024-06-30false14968493HOCKING FIRE & ELECTRICAL 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HOCKING FIRE & ELECTRICAL LTD

Registered Number
14968493
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

HOCKING FIRE & ELECTRICAL LTD
Company Information
for the period from 28 June 2023 to 30 June 2024

Director

HOCKING, Damon James

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

14968493 (England and Wales)
HOCKING FIRE & ELECTRICAL LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors4,784
Cash at bank and on hand37
4,821
Creditors amounts falling due within one year3(4,746)
Net current assets (liabilities)75
Total assets less current liabilities75
Net assets75
Capital and reserves
Called up share capital1
Profit and loss account74
Shareholders' funds75
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
HOCKING, Damon James
Director
Registered Company No. 14968493
HOCKING FIRE & ELECTRICAL LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Taxation and social security4,146
Accrued liabilities and deferred income600
Total4,746