1 October 2023 false No description of principal activity Taxfiler 2024.6 12220057business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122200572023-09-30 122200572023-10-012024-09-30 12220057business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12220057business:FilletedAccounts2023-10-012024-09-30 122200572024-09-30 12220057business:Director12023-10-012024-09-30 12220057business:RegisteredOffice2023-10-012024-09-30 122200572023-09-30 12220057core:WithinOneYear2024-09-30 12220057core:WithinOneYear2023-09-30 12220057core:AfterOneYear2024-09-30 12220057core:AfterOneYear2023-09-30 12220057core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12220057core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12220057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12220057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12220057core:PreviouslyStatedAmount2024-09-30 12220057core:PreviouslyStatedAmount2023-09-30 12220057business:SmallEntities2023-10-012024-09-30 12220057countries:EnglandWales2023-10-012024-09-30 12220057core:MotorVehicles2023-10-012024-09-30 12220057core:MotorVehicles2023-09-30 12220057core:MotorVehicles2024-09-30 122200572022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220057 (England and Wales)
HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 30 September 2024
HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
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HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Company Information for the year ended 30 September 2024
Director
Miss R Plaistow
Company Number
12220057 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
633 
Current assets
Inventories
10,000 
25,000 
Debtors
34,073 
77,352 
Cash at bank and in hand
567 
1,251 
44,640 
103,603 
Creditors: amounts falling due within one year
(25,812)
(59,318)
Net current assets
18,828 
44,285 
Total assets less current liabilities
19,303 
44,918 
Creditors: amounts falling due after more than one year
(19,167)
(19,167)
Net assets
136 
25,751 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36 
25,651 
Shareholders' funds
136 
25,751 
For the year ending 30 September 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 her 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 8 June 2025 and were signed on its behalf by
Miss R Plaistow Director Company Registration No. 12220057
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HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12220057. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,000 
At 30 September 2024
2,000 
Depreciation
At 1 October 2023
1,367 
Charge for the year
158 
At 30 September 2024
1,525 
Net book value
At 30 September 2024
475 
At 30 September 2023
633 
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HERTFORDSHIRE ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,908 
5,098 
Trade debtors
2,450 
8,065 
Other debtors
24,715 
64,189 
34,073 
77,352 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
2,359 
11,748 
Taxes and social security
11,821 
14,059 
Other creditors
1,732 
22,911 
Accruals
4,900 
5,600 
25,812 
59,318 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,167 
19,167 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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