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Registered number
09166888
Rgs Electrical Northwest Ltd
Unaudited Accounts
for the year ended
31 August 2023

Rgs Electrical Northwest Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Rgs Electrical Northwest Ltd for the year ended 31 August 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

11 April 2024


Rgs Electrical Northwest Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,566 1,842
1,566 1,842
Current assets
Debtors 4 10,933 9,768
Cash at bank and in hand 2,067 3,605
13,000 13,373
Creditors: amounts falling due within one year 5 (8,133) (7,912)
Net current assets / (liabilities) 4,867 5,461
Total assets less current liabilities 6,433 7,303
Creditors: amounts falling due after more than one year (2,604) (3,669)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,829 3,634
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,828 3,633
Shareholders' funds 3,829 3,634

Rgs Electrical Northwest Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Craig

Director


Approved by the board on 22 April 2024

Company Number: 09166888 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

56 Woodbine Road
Burnley
Lancashire
BB12 6QS

Rgs Electrical Northwest Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 September 2022 3,000 3,000
At 31 August 2023 3,000 3,000
Depreciation
At 1 September 2022 1,158 1,158
Charge for the period 276 276
At 31 August 2023 1,434 1,434
Net book value
At 31 August 2023 1,566 1,566
At 31 August 2022 1,842 1,842

4. Debtors
2023 2022
£ £
Trade debtors 10,933 9,768
10,933 9,768

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 4,116 5,272
Taxation & social security 4,017 2,640
8,133 7,912