1 February 2023 false No description of principal activity Taxfiler 2024.7.1 SC481885business:PrivateLimitedCompanyLtd2023-02-012024-07-31 SC4818852023-01-31 SC4818852023-02-012024-07-31 SC481885business:AuditExemptWithAccountantsReport2023-02-012024-07-31 SC481885business:FilletedAccounts2023-02-012024-07-31 SC4818852024-07-31 SC481885business:Director12023-02-012024-07-31 SC481885business:RegisteredOffice2023-02-012024-07-31 SC4818852023-01-31 SC481885core:WithinOneYear2024-07-31 SC481885core:WithinOneYear2023-01-31 SC481885core:AfterOneYear2024-07-31 SC481885core:AfterOneYear2023-01-31 SC481885countries:Scotland2023-02-012024-07-31 SC4818852022-02-012023-01-31 SC481885business:Micro-entities2023-02-012024-07-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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HQ Electrical & Construction Services LTD Company Information for the period from 1 February 2023 to 31 July 2024
Director
John Hall
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
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HQ Electrical & Construction Services LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
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)
Net assets
1,013 
17,041 
Capital and reserves
1,013 
17,041 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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