RAFLO ELECTRICAL SOLUTION LTD

Company Registration Number:
10267664 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RAFLO ELECTRICAL SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

RAFLO ELECTRICAL SOLUTION LTD

Company Information

for the Period Ended 31 July 2023




Director: FLORIN ION RADU
Registered office: 5buckingham Court
Church Road
Northolt
Middlesex
England
UB5 5BA
Company Registration Number: 10267664 (England and Wales)

RAFLO ELECTRICAL SOLUTION LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,479
Cash at bank and in hand: 6,912 10,596
Total current assets: 11,391 10,596
Creditors: amounts falling due within one year: 6 ( 1,871 ) ( 1,076 )
Net current assets (liabilities): 9,520 9,520
Total assets less current liabilities: 9,520 9,520
Total net assets (liabilities): 9,520 9,520

The notes form part of these financial statements

RAFLO ELECTRICAL SOLUTION LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,420 9,420
Shareholders funds: 9,520 9,520

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: FLORIN ION RADU
Status: Director

The notes form part of these financial statements

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,389 3,502

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 4,479
Total 4,479

RAFLO ELECTRICAL SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,871 1,076
Total 1,871 1,076