Company Registration No. 7004173 (England and Wales)
HEDGES LIGHTING LTD
Unaudited accounts
for the year ended 31 August 2024
HEDGES LIGHTING LTD
Unaudited accounts
Contents
HEDGES LIGHTING LTD
Company Information
for the year ended 31 August 2024
Company Number
7004173 (England and Wales)
Registered Office
16 CHICHELEY GARDENS
HARROW
MIDDLESEX
HA3 6QH
ENGLAND
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
HEDGES LIGHTING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,395
7,799
Cash at bank and in hand
19,088
24,407
Creditors: amounts falling due within one year
(17,017)
(19,175)
Net current assets
2,071
5,232
Called up share capital
2
2
Profit and loss account
8,464
13,029
Shareholders' funds
8,466
13,031
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Garry Hedges
Director
Company Registration No. 7004173
HEDGES LIGHTING LTD
Notes to the Accounts
for the year ended 31 August 2024
HEDGES LIGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 7004173. The registered office is 16 CHICHELEY GARDENS, HARROW, MIDDLESEX, HA3 6QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
11,010
5,526
16,536
At 31 August 2024
11,010
5,526
16,536
At 1 September 2023
6,926
1,811
8,737
Charge for the year
735
669
1,404
At 31 August 2024
7,661
2,480
10,141
At 31 August 2024
3,349
3,046
6,395
At 31 August 2023
4,084
3,715
7,799
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,535
1,815
Trade creditors
6,752
4,351
Taxes and social security
6,730
3,696
Loans from directors
-
9,313
HEDGES LIGHTING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).