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COMPANY REGISTRATION NUMBER: 08242324
R J House Electrical Contractors Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
R J House Electrical Contractors Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
R J House Electrical Contractors Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
35,122
45,096
--------
--------
Current assets
140,388
76,998
Prepayments and accrued income
2,512
354
---------
--------
142,900
77,352
Creditors: amounts falling due within one year
129,948
73,330
---------
--------
Net current assets
12,952
4,022
--------
--------
Total assets less current liabilities
48,074
49,118
Creditors: amounts falling due after more than one year
17,557
29,496
Accruals and deferred income
1,980
1,880
--------
--------
28,537
17,742
--------
--------
Capital and reserves
28,537
17,742
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Baker
19,849
35,716
55,565
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Baker
31,488
( 11,639)
19,849
--------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr P Baker
Director
Company registration number: 08242324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.