Company Registration No. 14605319 (England and Wales)
Humber Electrical Services Ltd
Unaudited accounts
for the period from 19 January 2023 to 31 January 2024
Humber Electrical Services Ltd
Unaudited accounts
Contents
Humber Electrical Services Ltd
Company Information
for the period from 19 January 2023 to 31 January 2024
Directors
Liam David Bailey
Richard Cammack
Company Number
14605319 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park
Ferriby Road
Hessle
Hull
HU13 0LH
United Kingdom
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Humber Electrical Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15,175
Creditors: amounts falling due within one year
(18,709)
Total assets less current liabilities
31,373
Creditors: amounts falling due after more than one year
(10,699)
Profit and loss account
20,674
Shareholders' funds
20,674
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Richard Cammack
Director
Company Registration No. 14605319
Humber Electrical Services Ltd
Notes to the Accounts
for the period from 19 January 2023 to 31 January 2024
Humber Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605319. The registered office is The Octagon Hesslewood Office Park, Ferriby Road, Hessle, Hull, HU13 0LH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,450
15,490
21,940
At 31 January 2024
6,450
15,490
21,940
Charge for the period
645
-
645
At 31 January 2024
645
-
645
At 31 January 2024
5,805
15,490
21,295
Humber Electrical Services Ltd
Notes to the Accounts
for the period from 19 January 2023 to 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
4,454
Loans from directors
13,911
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
10,699
8
Average number of employees
During the period the average number of employees was 1.