HART_ELECTRICAL_CONTRACTING_LTD_31_Mar_2020_set_of_accounts_for_filing.html

HART_ELECTRICAL_CONTRACTING_LTD_31_Mar_2020_set_of_accounts_for_filing.html


1 April 2019 4.10.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP88000982019-04-012020-03-3188000982020-03-3188000982019-03-318800098core:WithinOneYear2020-03-318800098core:WithinOneYear2019-03-318800098bus:RegisteredOffice2019-04-012020-03-3188000982018-04-012019-03-318800098bus:Director12019-04-012020-03-31880009812019-04-012020-03-318800098countries:EnglandWales2019-04-012020-03-318800098bus:AuditExemptWithAccountantsReport2019-04-012020-03-318800098bus:PrivateLimitedCompanyLtd2019-04-012020-03-318800098bus:Micro-entities2019-04-012020-03-318800098bus:FullAccounts2019-04-012020-03-31
Company registration number:
8800098
HART ELECTRICAL CONTRACTING LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2020
HART ELECTRICAL CONTRACTING LTD
Statement of Financial Position
31 March 2020
20202019
££
Fixed assets
10,654
 
11,602
 
   
Current assets
15,352
 
29,787
 
Creditors: amounts falling due within one year
(34,165
)
(39,359
)
Net current liabilities
(18,813
)
(9,572
)
Total assets less current liabilities
(8,159
)
2,030
 
Accruals and deferred income
(300
)
(1,588
)
Net (liabilities)/assets
(8,459
)
442
 
   
Capital and reserves
(8,459
)
442
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24 STATION ROAD
,
WOBURN SANDS
,
MILTON KEYNES
,
BUCKS
,
MK17 8RW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2019:
2
).
For the year ending
31 March 2020
, 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 their 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
12 November 2020
, and are signed on behalf of the board by:
MR RICK DIACK
Director
Company registration number:
8800098