HJB Electrical Ltd Filleted Accounts Cover
HJB Electrical Ltd
Company No. 10218189
Unaudited Accounts
30 June 2024
HJB Electrical Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10218189
2024
2023
£
£
Fixed assets
377377
Current assets
3,22640
Creditors: Amounts falling due within one year
(4,162)
1,865
Net current assets
(936)
1,905
Total assets less current liabilities
(559)
2,282
Accruals and deferred income
-
(1)
(559)
2,281
Capital and reserves
(559)
2,281
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
1
3
General information
HJB Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10218189
Its registered office is:
Its trading address is:
18 Sun Road
18 Sun Road
Broome
Broome
Bungay
Bungay
NR35 2RW
NR35 2RW
For the year ended 30 June 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 05 February 2025 and signed on its behalf by:
H.J. Barritt - Director
HJB Electrical Ltd1021818930 June 202401 July 2023false05 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Electrical. 102181892023-07-012024-06-30102181892024-06-30102181892023-06-3010218189core:WithinOneYear2024-06-3010218189core:WithinOneYear2023-06-30102181892022-07-012023-06-3010218189countries:UnitedKingdom2023-07-012024-06-3010218189bus:RegisteredOffice2023-07-012024-06-30102181892023-07-0110218189bus:Micro-entities2023-07-012024-06-3010218189bus:FullAccounts2023-07-012024-06-3010218189bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010218189bus:Director12023-07-012024-06-3010218189bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure