Hants Electrical Services (UK) Ltd 11763155 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Electrical systems installation and repair Digita Accounts Production Advanced 6.30.9574.0 true 11763155 2023-02-01 2024-01-31 11763155 2024-01-31 11763155 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11763155 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11763155 bus:Micro-entities 2023-02-01 2024-01-31 11763155 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11763155 bus:FilletedAccounts 2023-02-01 2024-01-31 11763155 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11763155 bus:RegisteredOffice 2023-02-01 2024-01-31 11763155 bus:Director1 2023-02-01 2024-01-31 11763155 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11763155 countries:EnglandWales 2023-02-01 2024-01-31 11763155 2022-02-01 2023-01-31 11763155 2023-01-31 11763155 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11763155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11763155

Hants Electrical Services (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hants Electrical Services (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hants Electrical Services (UK) Ltd

Company Information

Director

Mr Andrew Manton

Registered office

58 Eight Acres
Romsey
Hampshire
SO51 5BQ

Accountants

Deborah Rees ACMA
AIMS Accountants for Business
5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Hants Electrical Services (UK) Ltd

(Registration number: 11763155)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

12,724

15,622

Current assets

91,231

107,958

Creditors: Amounts falling due within one year

(30,564)

(54,356)

Net current assets

60,667

53,602

Total assets less current liabilities

73,391

69,224

Creditors: Amounts falling due after more than one year

(9,208)

(19,126)

 

64,183

50,098

Capital and reserves

64,183

50,098

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Eight Acres
Romsey
Hampshire
SO51 5BQ

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

 

Hants Electrical Services (UK) Ltd

(Registration number: 11763155)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Andrew Manton
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.