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Registered number: 06936193
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06936193
2023 2022
£ £
Fixed assets 18,870 21,787
Current assets 60,852 49,281
Creditors: Amounts Falling Due Within One Year (41,006 ) (38,087 )
NET CURRENT ASSETS 19,846 11,194
TOTAL ASSETS LESS CURRENT LIABILITIES 38,716 32,981
Creditors: Amounts Falling After More Than One Year (678 ) (1,417 )
Accruals and deferred income (458 ) (1,416 )
NET ASSETS 37,580 30,148
CAPITAL AND RESERVES 37,580 30,148

Notes

1. General Information
R & J ELECTRICAL CONTRACTORS (CHELTENHAM) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06936193 . The registered office is 4 Meads Close, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Hickman
Director
Mr Richard Hickman
Director
07/02/2024