R & R Electrical (South West) Limited 08715238 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 08715238 2022-02-01 2023-01-31 08715238 2023-01-31 08715238 bus:Director1 1 2023-01-31 08715238 bus:Director2 1 2023-01-31 08715238 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08715238 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08715238 bus:Micro-entities 2022-02-01 2023-01-31 08715238 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08715238 bus:FullAccounts 2022-02-01 2023-01-31 08715238 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08715238 bus:RegisteredOffice 2022-02-01 2023-01-31 08715238 bus:Director1 2022-02-01 2023-01-31 08715238 bus:Director1 1 2022-02-01 2023-01-31 08715238 bus:Director2 2022-02-01 2023-01-31 08715238 bus:Director2 1 2022-02-01 2023-01-31 08715238 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08715238 countries:EnglandWales 2022-02-01 2023-01-31 08715238 bus:Director1 1 2022-01-31 08715238 bus:Director2 1 2022-01-31 08715238 2021-02-01 2022-01-31 08715238 2022-01-31 08715238 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08715238 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08715238

R & R Electrical (South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

R & R Electrical (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R & R Electrical (South West) Limited

Company Information

Directors

Mr B T Rathbone

Mr C F Roberts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

20,960

44,579

Current assets

78,888

108,040

Creditors: Amounts falling due within one year

(58,110)

(77,386)

Net current assets

20,778

30,654

Total assets less current liabilities

41,738

75,233

Creditors: Amounts falling due after more than one year

(40,107)

(68,324)

Accruals and deferred income

(1,350)

(1,050)

 

281

5,859

Capital and reserves

281

5,859

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 January 2023

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 24 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr B T Rathbone

Director's loan account

9,977

22,504

(9,977)

22,504

         
       

Mr C F Roberts

Director's loan account

9,977

22,504

(9,977)

22,504

         
       

 

For the financial year ending 31 January 2023 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.

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 January 2023

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.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr B T Rathbone
Director

.........................................
Mr C F Roberts
Director