RICHMOND ELECTRICAL SERVICES LTD

Company Registration Number:
11802431 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RICHMOND ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

RICHMOND ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 25
Cowper Road
Kingston Upon Thames
GBR
KT2 5PQ
Company Registration Number: 11802431 (England and Wales)

RICHMOND ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 27,455 22,898
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 188 0
Cost of Materials ( 26,815 ) ( 22,896 )
Staff Costs ( 5,160 ) ( 6,093 )
Depreciation and Writeoffs ( 246 ) ( 64 )
Other charges ( 160 ) ( 50 )
Tax on Profit ( 10,901 ) ( 7,633 )
Profit or (Loss) for Period ( 15,639 ) ( 13,838 )

RICHMOND ELECTRICAL SERVICES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 33,539 22,992
Current assets: 8,378 5,049
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,378 5,049
Total assets less current liabilities: 41,917 28,041
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,917 28,041
Capital and reserves: 41,917 28,041

RICHMOND ELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 29 February 2024 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 11 April 2024
And Signed On Behalf Of The Board By:

Name: Darren Gilmartin
Status: Director

The notes form part of these financial statements

RICHMOND ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

RICHMOND ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No