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Registered number: 10327301

Randall Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Randall Building Services Limited

Registered Number: 10327301
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets1,6182,157
Current assets10,85510,833
Creditors: amounts falling due within one year(7,771)(8,548)
Net Current Assets3,0842,285
Total assets less current liabilities4,7024,442
Accruals and deferred income420420
Net Assets4,2824,022
Capital and reserves4,2824,022
Directors' benefits: advances, credits and guarantees
At 31st March 2023 the company owed the director £160 (2022: £84). No interest has been charged to the company in respect of this loan, which is repayable on demand and disclosed in creditors payable within one year.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10327301. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF

Randall Building Services Limited

Registered Number: 10327301
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
Michael Alec Randall
Director