0 01/05/2022 30/04/2023 2023-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI637708 2022-05-01 2023-04-30 NI637708 2023-04-30 NI637708 2022-04-30 NI637708 2021-05-01 2022-04-30 NI637708 2022-04-30 NI637708 2021-04-30 NI637708 bus:RegisteredOffice 2022-05-01 2023-04-30 NI637708 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 NI637708 bus:Director1 2022-05-01 2023-04-30 NI637708 core:WithinOneYear 2023-04-30 NI637708 core:WithinOneYear 2022-04-30 NI637708 bus:Micro-entities 2022-05-01 2023-04-30 NI637708 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI637708 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI637708 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI637708 bus:FullAccounts 2022-05-01 2023-04-30
Company registration number: NI637708
RC Electrical Ltd
Unaudited filleted financial statements
30 April 2023
RC Electrical Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RC Electrical Ltd
Directors and other information
Director Mr Ronan Corvan
Company number NI637708
Registered office 4 Moyward Way
Benburb
Dungannon
Co Tyrone
BT717LH
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
RC Electrical Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of RC Electrical Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RC Electrical Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of RC Electrical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RC Electrical Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RC Electrical Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RC Electrical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RC Electrical Ltd. You consider that RC Electrical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RC Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
23 January 2024
RC Electrical Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 12,122 15,152
_______ _______
Current assets 22,233 31,945
Creditors: amounts falling due within one year ( 13,449) ( 21,020)
_______ _______
Net current assets 8,784 10,925
_______ _______
Total assets less current liabilities 20,906 26,077
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 19,956 25,127
_______ _______
Capital and reserves 19,956 25,127
_______ _______
Notes to the financial statements
RC Electrical Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2024 , and are signed on behalf of the board by:
Mr Ronan Corvan
Director
Company registration number: NI637708
The company is a private company limited by shares, registered in Northern Ireland.