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REGISTERED NUMBER: 08404577 (England and Wales)


















ROBERT PURTAK ELECTRICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






ROBERT PURTAK ELECTRICAL LTD (REGISTERED NUMBER: 08404577)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBERT PURTAK ELECTRICAL LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: R A Purtak





REGISTERED OFFICE: 34 Westbourne Road
Feltham
Middlesex
TW13 4LX





REGISTERED NUMBER: 08404577 (England and Wales)





ACCOUNTANTS: DSJ Partners (UK) Limited
2nd Floor
1 Bell Street
London
NW1 5BY

ROBERT PURTAK ELECTRICAL LTD (REGISTERED NUMBER: 08404577)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,574 6,099

CURRENT ASSETS
Debtors 5 11,684 18,119
Cash at bank 36,289 80,682
47,973 98,801
CREDITORS
Amounts falling due within one year 6 (20,194 ) (48,352 )
NET CURRENT ASSETS 27,779 50,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,353

56,548

CREDITORS
Amounts falling due after more than one
year

7

(34,478

)

(34,478

)
NET (LIABILITIES)/ASSETS (2,125 ) 22,070

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,126 ) 22,069
SHAREHOLDERS' FUNDS (2,125 ) 22,070

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 director acknowledges his 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.

ROBERT PURTAK ELECTRICAL LTD (REGISTERED NUMBER: 08404577)

BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





R A Purtak - Director


ROBERT PURTAK ELECTRICAL LTD (REGISTERED NUMBER: 08404577)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Robert Purtak Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amount earned during the year , excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ROBERT PURTAK ELECTRICAL LTD (REGISTERED NUMBER: 08404577)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 16,320 4,009 20,329
DEPRECIATION
At 1 March 2022 11,156 3,074 14,230
Charge for year 1,291 234 1,525
At 28 February 2023 12,447 3,308 15,755
NET BOOK VALUE
At 28 February 2023 3,873 701 4,574
At 28 February 2022 5,164 935 6,099

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,265 13,972
Other debtors 9,956 3,449
Tax 463 698
11,684 18,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,095 9,956
Tax - 1,122
Social security and other taxes 1,464 4,970
Other creditors 3,357 3,216
Directors' current accounts 5,278 29,088
20,194 48,352

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 34,478 34,478