Company Registration No. SC481885 (Scotland)
HQ Electrical & Construction Services LTD
Unaudited accounts
for the period from 1 February 2023 to 31 July 2024
HQ Electrical & Construction Services LTD
Annual report and unaudited accounts
for the period from 1 February 2023 to 31 July 2024
HQ Electrical & Construction Services LTD
Company Information
for the period from 1 February 2023 to 31 July 2024
Company Number
SC481885 (Scotland)
Registered Office
8 Buchanan Avenue
Haddington
EH41 3FQ
Accountants
GR Thomson & Co LTD
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
HQ Electrical & Construction Services LTD
Statement of Financial Position
as at 31 July 2024
Fixed assets
45,935
48,562
Current assets
199,589
183,949
Creditors: amounts falling due within one year
(207,384)
(154,199)
Net current (liabilities)/assets
(7,795)
29,750
Total assets less current liabilities
38,140
78,312
Creditors: amounts falling due after more than one year
(36,377)
(60,521)
Accruals and deferred income
(750)
(750)
Capital and reserves
1,013
17,041
HQ Electrical & Construction Services LTD is a private company, limited by shares, registered in Scotland, registration number SC481885. The registered office is 8 Buchanan Avenue, Haddington, EH41 3FQ.
2 Average number of employees
During the period the average number of employees was 12 (2023: 12).
For the period ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2025
John Hall
Director
Company Registration No. SC481885