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Company registration number: 11549036
RDB Electrical (South) Limited
Trading as RDB Electrical Limited
Unaudited filleted financial statements
31 August 2023
RDB Electrical (South) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RDB Electrical (South) Limited
Directors and other information
Director Mr Richard Barnes
Company number 11549036
Registered office Crampmoor Lane
Crampmoor
Romsey
SO51 9AJ
Business address Saffron
Crampmoor Lane
Romsey
SO51 9AJ
Accountant Summit Accounting & Consulting Ltd
23 Croye Close
Andover
Hampshire
SP10 3AF
RDB Electrical (South) Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 21,668 30,261
_______ _______
Current assets 49,301 42,020
Creditors: amounts falling due within one year ( 70,762) ( 72,274)
_______ _______
Net current liabilities ( 21,461) ( 30,254)
_______ _______
Total assets less current liabilities 207 7
_______ _______
Net assets 207 7
_______ _______
Capital and reserves 207 7
_______ _______
Notes to the financial statements
RDB Electrical (South) Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Barnes 126 16,835 - 16,961
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Richard Barnes 1,313 - ( 1,186) 127
_______ _______ _______ _______
For the year ending 31 August 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.
- The director acknowledges 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 01 April 2023 , and are signed on behalf of the board by:
Mr Richard Barnes
Director
The company is a private company limited by shares, registered in United Kingdom.