Company Registration No. 13245631 (England and Wales)
Halkhalil Electrical Compliance Ltd
Unaudited accounts
for the year ended 31 May 2024
Halkhalil Electrical Compliance Ltd
Unaudited accounts
Contents
Halkhalil Electrical Compliance Ltd
Company Information
for the year ended 31 May 2024
Directors
Haifa Alkhalil
John Weight
Company Number
13245631 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
IFS4B Ltd
8 Pitts Croft
Neston
Corsham
Wiltshire
SN13 9ST
Halkhalil Electrical Compliance Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
1,847
1,847
Cash at bank and in hand
5,719
2,620
Creditors: amounts falling due within one year
(9,279)
(19,900)
Net current assets
1,516
1,445
Profit and loss account
3,263
3,192
Shareholders' funds
3,363
3,292
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Haifa Alkhalil
Director
Company Registration No. 13245631
Halkhalil Electrical Compliance Ltd
Notes to the Accounts
for the year ended 31 May 2024
Halkhalil Electrical Compliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245631. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,402
445
1,847
At 31 May 2024
1,402
445
1,847
At 31 May 2024
1,402
445
1,847
At 31 May 2023
1,402
445
1,847
Amounts falling due within one year
Halkhalil Electrical Compliance Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,279
19,900
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).