Company registration number:
11874451
RSM Electrical Ltd
Trading as
RSM Electrical Ltd
Unaudited filleted financial statements
31 March 2023
RSM Electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RSM Electrical Ltd
Directors and other information
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Director |
Mr Robbie Shire-Maidment |
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Company number |
11874451 |
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Registered office |
15 Park Avenue |
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Bournemouth |
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Dorset |
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BH10 7JY |
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Business address |
15 Park Avenue |
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Bournemouth |
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Dorset |
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BH10 7JY |
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RSM Electrical Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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12,748 |
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2,640 |
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Creditors: amounts falling due within one year |
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(
51,824) |
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(
28,890) |
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_______ |
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_______ |
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Net current liabilities |
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(
39,076) |
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(
26,250) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
39,076) |
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(
26,250) |
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Creditors: amounts falling due after more than one year |
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(
3,048) |
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- |
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Accruals and deferred income |
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(
464) |
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(
380) |
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_______ |
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_______ |
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Net liabilities |
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(
42,588) |
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(
26,630) |
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_______ |
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_______ |
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Capital and reserves |
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(
42,588) |
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(
26,630) |
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_______ |
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_______ |
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Notes to the financial statements
RSM Electrical Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
22 December 2023
, and are signed on behalf of the board by:
Mr Robbie Shire-Maidment
Director
Company registration number:
11874451
The company is a private company limited by shares, registered in England & Wales.