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Registered number: 07598231
RR Electrical (Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
P J Hamson & Co. Limited
Balance Sheet
Registered number: 07598231
2023 2022
£ £
Fixed assets 59,311 53,974
Current assets 171,630 164,309
Prepayments and accrued income 2,169 1,782
Creditors: Amounts Falling Due Within One Year (169,098 ) (133,351 )
NET CURRENT ASSETS 4,701 32,740
TOTAL ASSETS LESS CURRENT LIABILITIES 64,012 86,714
Creditors: Amounts Falling After More Than One Year (61,462 ) (62,766 )
NET ASSETS 2,550 23,948
CAPITAL AND RESERVES 2,550 23,948

Notes

1. General Information
RR Electrical (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07598231 . The registered office is 8 Priory Way, Ripley, Derbyshire, DE5 3TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Redfern
Director
16th February 2024