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Registration number: 10464638

S Harding Electrical Ltd

Unaudited Filleted

for the Year Ended 30 November 2024

image-name
 

S Harding Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

S Harding Electrical Ltd

Company Information

Director

Mr Steven Harding

Registered office

107 York Road
Broadstone
Poole
Dorset
BH18 8ER

Bankers

Lloyds Bank plc
Poole High Street
101 High Street
POOLE
Dorset
BH15 1BL

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

23,946

31,156

Current assets

 

9,951

13,171

Prepayments and accrued income

 

1,253

476

Creditors: Amounts falling due within one year

 

(28,608)

(18,063)

Net current liabilities

 

(17,404)

(4,416)

Total assets less current liabilities

 

6,542

26,740

Accruals and deferred income

 

(1,544)

(1,458)

   

4,998

25,282

Capital and reserves

 

4,998

25,282

 

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2024

Notes to the Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
107 York Road
Broadstone
Poole
Dorset
BH18 8ER
United Kingdom

These financial statements were authorised for issue by the director on 9 April 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 the director) during the year, was 0 (2023 - 0).

 

S Harding Electrical Ltd

(Registration number: 10464638)
Balance Sheet as at 30 November 2024

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr Steven Harding
Director