2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05479383 2023-08-01 2024-11-30 05479383 2024-11-30 05479383 2023-07-31 05479383 2022-08-01 2023-07-31 05479383 2023-07-31 05479383 2022-07-31 05479383 bus:RegisteredOffice 2023-08-01 2024-11-30 05479383 bus:LeadAgentIfApplicable 2023-08-01 2024-11-30 05479383 bus:Director1 2023-08-01 2024-11-30 05479383 bus:CompanySecretary1 2023-08-01 2024-11-30 05479383 core:WithinOneYear 2024-11-30 05479383 core:WithinOneYear 2023-07-31 05479383 core:AfterOneYear 2023-07-31 05479383 bus:Micro-entities 2023-08-01 2024-11-30 05479383 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-11-30 05479383 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-11-30 05479383 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-11-30 05479383 bus:FullAccounts 2023-08-01 2024-11-30
COMPANY REGISTRATION NUMBER: 05479383
Martin Hocking Electrical Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
Martin Hocking Electrical Ltd
Financial Statements
Period from 1 August 2023 to 30 November 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Martin Hocking Electrical Ltd
Officers and Professional Advisers
Director
Mr MG Hocking
Company secretary
Dawn Hocking
Registered office
Somerleaze Farm
Wookey
Wells
Somerset
BA5 1JU
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Martin Hocking Electrical Ltd
Statement of Financial Position
30 November 2024
Period from
1 Aug 23 to
Year to
30 Nov 24
31 Jul 23
£
£
£
Fixed assets
-
5,980
----
-------
Current assets
6,001
19,306
Creditors: amounts falling due within one year
( 15,669)
( 22,823)
--------
--------
Net current liabilities
( 9,668)
( 3,517)
-------
-------
Total assets less current liabilities
( 9,668)
2,463
Creditors: amounts falling due after more than one year
-
( 5,500)
Accruals and deferred income
( 1,975)
( 1,800)
--------
-------
(11,643)
(4,837)
--------
-------
Capital and reserves
( 11,643)
( 4,837)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr MG Hocking
Director
Company registration number: 05479383
The company is a private company limited by shares, registered in England and Wales.