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REGISTERED NUMBER: 06663030 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

H & P Aerials (South West) Ltd

H & P Aerials (South West) Ltd (Registered number: 06663030)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


H & P Aerials (South West) Ltd (Registered number: 06663030)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 1,086 5,692

CURRENT ASSETS 29,598 32,416

CREDITORS
Amounts falling due within one year (24,448 ) (30,860 )
NET CURRENT ASSETS 5,150 1,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,236

7,248

CREDITORS
Amounts falling due after more than one
year

3,755

7,145
NET ASSETS 2,481 103

CAPITAL AND RESERVES 2,481 103

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H & P Aerials (South West) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06663030

Registered office: 25 Mackie Avenue
Filton
Bristol
BS34 7NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
P Ferris
Balance outstanding at start of year 8,688 4,428
Amounts advanced - 4,260
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,688

H & P Aerials (South West) Ltd (Registered number: 06663030)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms K James
Balance outstanding at start of year 236 428
Amounts repaid - (192 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 236



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





P Ferris - Director