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S.P. Hughes (Electrical) Limited



Financial Statements

FOR THE Year Ended

30 April 2024

 

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S.P. Hughes (Electrical) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.P. Hughes (Electrical) Limited

Company Information

Registered Number: 05404590

Directors

SP Hughes

Mrs VG Hughes

Registered office

The Ploughmans Cottage
Temple Guiting
Cheltenham
GL54 5RW

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

S.P. Hughes (Electrical) Limited

(Registration number: 05404590)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

924

1,090

Current assets

149,400

150,977

Prepayments and accrued income

276

351

Creditors: Amounts falling due within one year

(121,181)

(120,426)

Net current assets

28,495

30,902

Total assets less current liabilities

29,419

31,992

Accruals and deferred income

(1,400)

(1,150)

 

28,019

30,842

Capital and reserves

28,019

30,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Ploughmans Cottage
Temple Guiting
Cheltenham
GL54 5RW

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.P. Hughes (Electrical) Limited

(Registration number: 05404590)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
SP Hughes
Director