2023-06-01 12012607 2024-05-31 12012607 2023-06-01 2024-05-31 12012607 2023-05-31 12012607 2022-06-01 2023-05-31 12012607 uk-core:WithinOneYear 2023-05-31 12012607 uk-core:WithinOneYear 2024-05-31 12012607 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 12012607 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12012607 uk-bus:Micro-entities 2023-06-01 2024-05-31 12012607 uk-bus:FullAccounts 2023-06-01 2024-05-31 12012607 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Hyde Warren Electrical Services Limited
Registered Number:12012607
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Hyde Warren Electrical Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12012607
Registered Number :
As at 31 May 2024
Hyde Warren Electrical Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,988
10,055
Current assets
Creditors: amounts falling due
within one year
(6,378)
(4,081)
3,677
907
Net current assets
Total assets less current liabilities
907
3,677
Accruals and deferred income
(672)
(660)
235
Net assets
3,017
235
3,017
Capital and reserves
Notes to the Accounts
Statutory Information
Hyde Warren Electrical Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12012607.
Registered address:
New Farm Bungalow
Buckland Village
Aston Clinton
Bucks
HP22 5HZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
12012607
Registered Number :
For the year ended 31 May 2024
Hyde Warren Electrical Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter J Warren Director
These financial statements were approved and authorised for issue by the Board on 14 February 2025 and were signed by:
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