Paul Hickey Electrical Limited Filleted accounts for Companies House (small and micro)

PAUL HICKEY ELECTRICAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC450082

Paul Hickey Electrical Limited

Filleted Unaudited Financial Statements

30 September 2021

Paul Hickey Electrical Limited

Financial Statements

Year ended 30 September 2021

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Paul Hickey Electrical Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Paul Hickey Electrical Limited

Year ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Hickey Electrical Limited for the year ended 30 September 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Paul Hickey Electrical Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Hickey Electrical Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Hickey Electrical Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Paul Hickey Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Hickey Electrical Limited. You consider that Paul Hickey Electrical Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Paul Hickey Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CLARK ANDREWS LIMITED Chartered Accountants

4 Eaglesham Road Clarkston Glasgow G76 7BT

7 February 2022

Paul Hickey Electrical Limited

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Fixed assets	49,806	66,721
	--------	--------

Current assets	25,342	48,897

Creditors: amounts falling due within one year	58,041	72,535
	--------	--------
Net current liabilities	( 32,699)	( 23,638)
	--------	--------
Total assets less current liabilities	17,107	43,083

Creditors: amounts falling due after more than one year	10,000	16,542

Accruals and deferred income	303	1,913
	--------	--------
	6,804	24,628
	--------	--------

Capital and reserves	6,804	24,628
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2020: 5 ).

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 7 February 2022 , and are signed on behalf of the board by:

P Hickey	L Hickey
Director	Director

Company registration number: SC450082

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Eaglesham Road, Clarkston, Glasgow, G76 7BT.