Company Registration Number 04032152 (England and Wales)
P J HARTLAND ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
P J HARTLAND ELECTRICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,593
31,866
Current assets
56,336
29,075
Creditors: amounts falling due within one year
(27,654)
(17,577)
Net current assets
28,682
11,498
Total assets less current liabilities
54,275
43,364
Net assets
54,275
43,364
Capital and reserves
54,275
43,364
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

P J Hartland Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 75 Bluebell Hollow, Walton on the Hill, Stafford, ST17 0JP.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr P J Hartland
Director
Company Registration Number 04032152
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