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Racc Electrical Services Ltd
Registered Number:10585793
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Racc Electrical Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10585793
As at 31 January 2024
Racc Electrical Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,312
1,799
2
1,312
1,799
Current assets
13,304
Cash and cash equivalents
4,647
4,647
13,304
Trade and other payables: amounts falling due within one
year
(8,174)
(4,840)
3
5,130
(193)
Net current liabilities
Total assets less current liabilities
1,119
6,929
1,119
Net assets
6,929
Capital and reserves
Called up share capital
1
1
Retained earnings
1,118
6,928
1,119
6,929
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Cantrell-Coles Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Racc Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
Racc Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10585793.
Registered address:
14 High View
Meir Heath
Stoke-On-Trent
Staffordshire
ST3 7JS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
4,516
666
3,850
At 31 January 2024
3,850
666
4,516
Provision for depreciation and impairment
At 01 February 2023
2,717
222
2,495
Charge for year
487
148
339
At 31 January 2024
3,204
370
2,834
At 31 January 2024
Net book value
1,016
296
1,312
At 31 January 2023
1,355
444
1,799
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5
For the year ended 31 January 2024
Racc Electrical Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,068
448
Taxation and social security
2,794
2,519
Other creditors
978
5,207
4,840
8,174
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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