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REGISTERED NUMBER: 11230415 (England and Wales)













R & M ELECTRICAL (SW) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






R & M ELECTRICAL (SW) LIMITED (REGISTERED NUMBER: 11230415)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1


R & M ELECTRICAL (SW) LIMITED (REGISTERED NUMBER: 11230415)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
£ £ £ £
FIXED ASSETS 11,521 17,439

CURRENT ASSETS 46,070 40,224

CREDITORS
Amounts falling due within one year (34,114 ) (21,502 )
NET CURRENT ASSETS 11,956 18,722
TOTAL ASSETS LESS CURRENT LIABILITIES 23,477 36,161

CREDITORS
Amounts falling due after more than one year 23,383 34,459
NET ASSETS 94 1,702

CAPITAL AND RESERVES 94 1,702

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R & M Electrical (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11230415

Registered office: 2 The Croft Gardens
Wellfield Road
Marshfield
Nr Cardiff
CF3 2UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid within 9 months of the year end.



R & M ELECTRICAL (SW) LIMITED (REGISTERED NUMBER: 11230415)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 13 September 2023 and were signed on its behalf by:




M A Williams - Director



R F Williams - Director