01 September 2022 31 August 2023 No principle activity is included 02278515 2022-09-01 02278515 2023-08-31 02278515 2022-09-01 2023-08-31 02278515 2022-08-31 02278515 2021-09-01 2022-08-31 02278515 uk-core:WithinOneYear 2023-08-31 02278515 uk-core:WithinOneYear 2022-08-31 02278515 uk-bus:Director1 2022-09-01 2023-08-31 02278515 uk-bus:FRS102 2022-09-01 2023-08-31 02278515 uk-bus:FullAccounts 2022-09-01 2023-08-31 02278515 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02278515 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ROBERT TOWNSEND ELECTRICAL LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  ROBERT TOWNSEND ELECTRICAL LIMITED
  Company registered number: 02278515
  BALANCE SHEET AT 31 August 2023
           
      2023 2022
      £ £ £
           
  Fixed assets   70,289 70,435
           
  Current assets   15,251 10,330
           
  Prepayments and accrued income   631 406
           
  Creditors: amounts due within one year   (90,005) (90,929)
  NET CURRENT LIABILITIES   (74,123) (80,193)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (3,834) (9,758)
           
  Accruals and deferred income   (45) (727)
  NET LIABILITIES   3,879) 10,485)
      - -
  CAPITAL AND RESERVES   3,879) 10,485)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2023 2022
    No. No.
       
  Management and administration 1 1
   
  page 1
  ROBERT TOWNSEND ELECTRICAL LIMITED
  Company registered number: 02278515
  BALANCE SHEET AT 31 August 2023 (CONT.)
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 15 March 2024
 
       
 
 
  R W TOWNSEND, Director
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