J Hossack Electrical Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09559399 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2023

for

J Hossack Electrical Limited

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTORS:

Mrs Rebecca Jane Hossack

Mr Justin Hossack

REGISTERED OFFICE:

Unit 4

Broughton Close

115 Loverock Road

Reading

Berkshire

RG30 1DZ

REGISTERED NUMBER:

09559399 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

Date: .............................................

FIXED ASSETS

101,720

27,801

CURRENT ASSETS

244,296

286,551

CREDITORS

Amounts falling due within one year

(126,582

)

(137,617

)

NET CURRENT ASSETS

117,714

148,934

TOTAL ASSETS LESS CURRENT LIABILITIES

219,434

176,735

CREDITORS

Amounts falling due after more than one year

(25,833

)

(35,833

)

NET ASSETS

193,601

140,902

CAPITAL AND RESERVES

193,601

140,902

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:

Mr Justin Hossack - Director