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Company Registration No. 05335329 (England and Wales)
Herts Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2024
Herts Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Herts Electrical Contractors Limited Company Information for the year ended 31 January 2024
Director
Mr R Coppen
Company Number
05335329 (England and Wales)
Registered Office
6 Mead Business Centre Mead Lane Hertfford Herts SG13 7BJ
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Herts Electrical Contractors Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
5,921 
6,696 
Current assets
80,648 
73,089 
Creditors: amounts falling due within one year
(133,755)
(263,241)
Net current liabilities
(53,107)
(190,152)
Total assets less current liabilities
(47,186)
(183,456)
Creditors: amounts falling due after more than one year
(193,275)
(23,125)
Net liabilities
(240,461)
(206,581)
Capital and reserves
(240,461)
(206,581)
NOTES TO THE ACCOUNTS
1 Statutory information
Herts Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05335329. The registered office is 6 Mead Business Centre, Mead Lane, Hertfford, Herts, SG13 7BJ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
Mr R Coppen Director Company Registration No. 05335329
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