RAE ELECTRICAL CONTRACTING LTD

Company Registration Number:
11738966 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

RAE ELECTRICAL CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

RAE ELECTRICAL CONTRACTING LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 4,629 3,902
Total fixed assets: 4,629 3,902
Current assets
Stocks: 0 750
Debtors: 4 8,313 1,586
Cash at bank and in hand: 7,472 5,138
Total current assets: 15,785 7,474
Creditors: amounts falling due within one year: 5 (13,889) (7,032)
Net current assets (liabilities): 1,896 442
Total assets less current liabilities: 6,525 4,344
Provision for liabilities: (880) (720)
Total net assets (liabilities): 5,645 3,624
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 5,635 3,614
Shareholders funds: 5,645 3,624

The notes form part of these financial statements

RAE ELECTRICAL CONTRACTING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: R Earl
Status: Director

The notes form part of these financial statements

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Plant, Machinery & Equipment - reducing balance 15%

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 5,308
Additions 1,544
At 31 December 2022 6,852
Depreciation
At 01 January 2022 1,406
Charge for year 817
At 31 December 2022 2,223
Net book value
At 31 December 2022 4,629
At 31 December 2021 3,902

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021UK Corporation Tax 6333 6319Director's Current Account 6895 89Accruals 661 624 --------- -------- 13889 7032 ---------- --------

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Related party transactions

Creditors due within on year includes £6895 due to the company's director.