Company Registration No. 13440449 (England and Wales)
R West Electrical Services Ltd
Unaudited accounts
for the year ended 30 June 2023
R West Electrical Services Ltd
Unaudited accounts
Contents
R West Electrical Services Ltd
Company Information
for the year ended 30 June 2023
Director
Mr Richard Andrew West
Company Number
13440449 (England and Wales)
Registered Office
16 King George Road
Hempton
Fakenham
Norfolk
NR21 7LP
England
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
R West Electrical Services Ltd
Statement of financial position
as at 30 June 2023
Intangible assets
24,741
24,741
Tangible assets
9,862
10,692
Cash at bank and in hand
57,464
20,382
Creditors: amounts falling due within one year
(70,474)
(49,536)
Net current liabilities
(9,990)
(26,538)
Called up share capital
100
100
Capital contribution reserve
2,000
2,000
Profit and loss account
22,513
6,795
Shareholders' funds
24,613
8,895
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr Richard Andrew West
Director
Company Registration No. 13440449
R West Electrical Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
R West Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13440449. The registered office is 16 King George Road, Hempton, Fakenham, Norfolk, NR21 7LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
R West Electrical Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
2,706
9,873
-
12,579
At 30 June 2023
3,223
9,873
316
13,412
At 1 July 2022
406
1,481
-
1,887
Charge for the year
351
1,259
53
1,663
At 30 June 2023
757
2,740
53
3,550
At 30 June 2023
2,466
7,133
263
9,862
At 30 June 2022
2,300
8,392
-
10,692
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
31,082
7,864
Taxes and social security
5,495
4,451
Loans from directors
33,072
37,221
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).