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Company registration number: 09029493
H&H Power and Control Limited
Trading as H & H Power and Control Limited
Unaudited filleted financial statements
31 May 2024
H&H Power and Control Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H&H Power and Control Limited
Directors and other information
Directors Mr. Ricky Jack Rosevear
Mrs. Alanna Dawn Rosevear
Company number 09029493
Registered office Meneage Street
Helston
Cornwall
TR13 8RF
Business address The Clies
Meneage Street
Helston
Cornwall
TR13 8RF
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
H&H Power and Control Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of H&H Power and Control Limited
Year ended 31st May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H&H Power and Control Limited for the year ended 31st May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of H&H Power and Control Limited, as a body, in accordance with the terms of our engagement letter dated 7th October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of H&H Power and Control Limited and state those matters that we have agreed to state to the board of directors of H&H Power and Control Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&H Power and Control Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that H&H Power and Control Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of H&H Power and Control Limited. You consider that H&H Power and Control Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H&H Power and Control Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul and Maundrell Limited
Chartered Accountants
13 Church Street
Helston
Cornwall
TR13 8TD
28th May 2025
H&H Power and Control Limited
Statement of financial position
31st May 2024
2024 2023
£ £ £ £
Fixed assets 37,528 44,884
_______ _______
Current assets 126,288 213,621
Prepayments and accrued income 1,519 1,327
_______ _______
127,807 214,948
Creditors: amounts falling due within one year ( 80,543) ( 148,865)
_______ _______
Net current assets 47,264 66,083
_______ _______
Total assets less current liabilities 84,792 110,967
Creditors: amounts falling due after more than one year ( 7,856) ( 15,976)
Accruals and deferred income ( 3,727) ( 3,511)
_______ _______
Net assets 73,209 91,480
_______ _______
Capital and reserves 73,209 91,480
_______ _______
Notes to the financial statements
H&H Power and Control Limited
Year ended 31st May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 10 ).
Including Directors.
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
3. Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr. Ricky Jack Rosevear
Director
Company registration number: 09029493
The company is a private company limited by shares, registered in England.