LR ELECTRICAL SOLUTIONS LTD

Company Registration Number:
13588768 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 26 August 2021

End date: 31 August 2022

LR ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LR ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2022




Director: Liam Rexworthy
Registered office: 67
Starbarn Road
Winterbourne
Bristol
England
BS36 1NW
Company Registration Number: 13588768 (England and Wales)

LR ELECTRICAL SOLUTIONS LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 26 August 2021 to 31 August 2022
Liam Rexworthy

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Liam Rexworthy
Status: Director

LR ELECTRICAL SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£
Turnover 3,820
Cost of sales ( 2,621 )
Gross Profit or (Loss) 1,199
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,199
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,199
Tax on Profit ( 228 )
Profit or (Loss) for Period 971

The notes form part of these financial statements

LR ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 August 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1,001
Total fixed assets: 1,001
Current assets
Cash at bank and in hand: 199
Total current assets: 199
Net current assets (liabilities): 199
Total assets less current liabilities: 1,200
Total net assets (liabilities): 1,200

The notes form part of these financial statements

LR ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,199
Shareholders funds: 1,200

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Liam Rexworthy
Status: Director

The notes form part of these financial statements

LR ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LR ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

LR ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

LR ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 966 35 1,001
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2022 966 35 1,001
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2022 - - -
Net book value
At 31 August 2022 966 35 1,001