Runcorn Electrical Limited 04452442 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of electrical repairs and renewals Digita Accounts Production Advanced 6.30.9574.0 true 04452442 2022-06-01 2023-05-31 04452442 2023-05-31 04452442 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04452442 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04452442 bus:Micro-entities 2022-06-01 2023-05-31 04452442 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04452442 bus:FullAccounts 2022-06-01 2023-05-31 04452442 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04452442 bus:RegisteredOffice 2022-06-01 2023-05-31 04452442 bus:Director1 2022-06-01 2023-05-31 04452442 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04452442 countries:AllCountries 2022-06-01 2023-05-31 04452442 2021-06-01 2022-05-31 04452442 2022-05-31 04452442 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04452442 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04452442

Runcorn Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Runcorn Electrical Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Runcorn Electrical Limited

Company Information

Director

Mr Geoffrey Corker

Registered office

Unit 24
Percival Lane Ind. Estate
Runcorn
WA7 4UX

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Runcorn Electrical Limited

(Registration number: 04452442)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

654

872

Current assets

32,936

19,920

Creditors: Amounts falling due within one year

(22,654)

(19,114)

Net current assets

10,282

806

Total assets less current liabilities

10,936

1,678

Creditors: Amounts falling due after more than one year

(9,183)

-

Accruals and deferred income

(1,749)

(1,672)

 

4

6

Capital and reserves

4

6

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr Geoffrey Corker
Director