Michael Hart Lighting and Electrical Solutions Limited Filleted Accounts Cover
Michael Hart Lighting and Electrical Solutions Limited
Company No. 07592769
Unaudited Accounts
30 April 2024
Michael Hart Lighting and Electrical Solutions Limited Balance Sheet Registrar
at
30 April 2024
Company No.
07592769
2024
2023
£
£
Fixed assets
707861
Current assets
10,67815,092
Creditors: Amounts falling due within one year
9,3596,116
Net current assets
20,03721,208
Total assets less current liabilities
20,74422,069
Creditors: Amounts falling due after more than one year
(8,000)
(12,333)
Accruals and deferred income
(1,000)
(2,728)
11,7447,008
Capital and reserves
11,744
7,008
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2024
£
At 1 May 2023
30,474
Advanced in the period
29,182
Amounts repaid in the period
(30,474)
At 30 April 2024
29,182
4
General information
Michael Hart Lighting and Electrical Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07592769
Its registered office is:
Maran Farm
Gill Lane
Longton
Preston
PR4 4SS
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
Michael Hart - Director
Michael Hart Lighting and Electrical Solutions Limited0759276930 April 202401 May 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was the provision of innovative and appropriate exterior lighting solutions . 075927692023-05-012024-04-30075927692024-04-30075927692023-04-3007592769core:WithinOneYear2024-04-3007592769core:WithinOneYear2023-04-3007592769core:AfterOneYear2024-04-3007592769core:AfterOneYear2023-04-30075927692022-05-012023-04-30075927692023-05-0107592769countries:UnitedKingdom2023-05-012024-04-3007592769bus:RegisteredOffice2023-05-012024-04-3007592769bus:Micro-entities2023-05-012024-04-3007592769bus:FullAccounts2023-05-012024-04-3007592769bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007592769bus:Director12023-05-012024-04-3007592769bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure