C Hind Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5987580

C HIND ELECTRICAL LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2024

C HIND ELECTRICAL LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2024

	2024	2023
	£	£
Fixed assets	27,198	5,500
	---------	--------

Current assets	96,920	127,003
Prepayments and accrued income	822	725
	---------	-----------
	97,742	127,728

Creditors: amounts falling due within one year	20,406	35,498
	---------	-----------
Net Current Assets	77,336	92,230
	-----------	---------
Total Assets Less Current Liabilities	104,534	97,730

Creditors: amounts falling due after more than one year	20,333	4,500

Accruals and deferred income	1,177	1,471
	-----------	---------
	83,024	91,759
	-----------	---------

Capital and reserves	83,024	91,759
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C Hind	49,063	62,813	( 47,408)	64,468
	---------	---------	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C Hind	53,265	49,064	( 53,265)	49,064
	---------	---------	---------	---------

The balance is repayable on demand and subject to interest at the official rate.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 16 October 2025 , and are signed on behalf of the board by:

C Hind
Director

Company registration number: 5987580

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Benson Close, Lincoln, LN6 3NX.