19 January 2023 false No description of principal activity Taxfiler 2024.5 14605319business:PrivateLimitedCompanyLtd2023-01-192024-01-31 146053192023-01-18 146053192023-01-192024-01-31 14605319business:AuditExemptWithAccountantsReport2023-01-192024-01-31 14605319business:FilletedAccounts2023-01-192024-01-31 146053192024-01-31 14605319business:Director12023-01-192024-01-31 14605319business:Director22023-01-192024-01-31 14605319business:RegisteredOffice2023-01-192024-01-31 14605319core:WithinOneYear2024-01-31 14605319core:AfterOneYear2024-01-31 14605319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14605319core:PreviouslyStatedAmount2024-01-31 14605319business:SmallEntities2023-01-192024-01-31 14605319countries:EnglandWales2023-01-192024-01-31 14605319core:PlantMachinery2023-01-192024-01-31 14605319core:MotorVehicles2023-01-192024-01-31 14605319core:PlantMachinery2023-01-18 14605319core:MotorVehicles2023-01-18 14605319core:PlantMachinery2024-01-31 14605319core:MotorVehicles2024-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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Humber Electrical Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,295 
Current assets
Debtors
13,612 
Cash at bank and in hand
15,175 
28,787 
Creditors: amounts falling due within one year
(18,709)
Net current assets
10,078 
Total assets less current liabilities
31,373 
Creditors: amounts falling due after more than one year
(10,699)
Net assets
20,674 
Capital and reserves
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
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Humber Electrical Services Ltd Notes to the Accounts for the period from 19 January 2023 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Motor vehicles
20% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2023
- 
- 
- 
Additions
6,450 
15,490 
21,940 
At 31 January 2024
6,450 
15,490 
21,940 
Depreciation
Charge for the period
645 
- 
645 
At 31 January 2024
645 
- 
645 
Net book value
At 31 January 2024
5,805 
15,490 
21,295 
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Humber Electrical Services Ltd Notes to the Accounts for the period from 19 January 2023 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,214 
Trade debtors
7,047 
Other debtors
5,351 
13,612 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
4,454 
Loans from directors
13,911 
Accruals
344 
18,709 
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.
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