RIMMER ELECTRICAL SERVICES LIMITED

Company Registration Number:
13425600 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RIMMER ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RIMMER ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 44
Derrick Close
Calcot
Reading
England
RG31 7AQ
Company Registration Number: 13425600 (England and Wales)

RIMMER ELECTRICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 30,183 -
Cost of Materials ( 5,802 ) -
Staff Costs ( 6,925 ) -
Depreciation and Writeoffs ( 632 ) -
Other charges ( 10,290 ) -
Profit or (Loss) for Period 6,534 -

RIMMER ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,263 0
Current assets: 2,224 2,742
Creditors: amounts falling due within one year: ( 1,529 )
Net current assets (liabilities): 2,224 1,213
Total assets less current liabilities: 3,487 1,213
Provision for liabilities: ( 1,466 )
Total net assets (liabilities): 3,487 ( 253 )
Capital and reserves: 3,487 ( 253 )

RIMMER ELECTRICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL JAMES HEARNE RIMMER
Status: Director

The notes form part of these financial statements

RIMMER ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

RIMMER ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No