Hetherington Electrical Limited - Period Ending 2021-04-30

Hetherington Electrical Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Hetherington Electrical Limited

Balance Sheet as at 30 April 2021

	2021 £		2020 £
Fixed assets		2,820		4,047
Current assets	56,123		43,297
Creditors: Amounts falling due within one year	(17,154)		(7,844)
Net current assets		38,969		35,453
		41,789		39,500
Capital and reserves		41,789		39,500

Hetherington Electrical Limited

Balance Sheet as at 30 April 2021 (continued)

Notes to the financial statements for the Year Ended 30 April 2021

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenwood
Irthington
Carlisle
Cumbria
CA6 4NJ

These financial statements were authorised for issue by the Board on 16 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

3	RELATED PARTY TRANSACTIONS

Transactions with directors

2021	At 1 May 2020 £	Advances to directors £	At 30 April 2021 £
Mr D J Hetherington
Directors loan account	-	2,556	2,556

Hetherington Electrical Limited

Balance Sheet as at 30 April 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 July 2021 and signed on its behalf by:
 

.........................................

Mr D J Hetherington
Director

Company registration number: 07595562