Registered number
12276208
Himley Electrical Limited
Unaudited Filleted Accounts
31 October 2024
Himley Electrical Limited
Registered number: 12276208
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 166 221
Current assets 62,070 37,177
Creditors: amounts falling due within one year (44,380) (21,673)
Net current assets 17,690 15,504
Total assets less current liabilities 17,856 15,725
Accruals and deferred income (1,335) (1,200)
Net assets 16,521 14,525
Capital and reserves 16,521 14,525
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Manor Lane, Stourbridge, West Midlands, DY8 3ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M A Smith
Director
Approved by the board on 11 March 2025
Himley Electrical Limited 12276208 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr M A Smith No description of principal activity 12276208 2022-11-01 2023-10-31 12276208 core:WithinOneYear 2023-10-31 12276208 2023-11-01 2024-10-31 12276208 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12276208 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12276208 countries:England 2023-11-01 2024-10-31 12276208 bus:Director40 2023-11-01 2024-10-31 12276208 bus:Micro-entities 2023-11-01 2024-10-31 12276208 bus:FilletedAccounts 2023-11-01 2024-10-31 12276208 2024-10-31 12276208 core:WithinOneYear 2024-10-31 12276208 2023-10-31 iso4217:GBP xbrli:pure