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Company Registration No. 13440449 (England and Wales)
R West Electrical Services Ltd Unaudited accounts for the year ended 30 June 2023
R West Electrical Services Ltd Unaudited accounts Contents
Page
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R West Electrical Services Ltd Company Information for the year ended 30 June 2023
Director
Mr Richard Andrew West
Company Number
13440449 (England and Wales)
Registered Office
16 King George Road Hempton Fakenham Norfolk NR21 7LP England
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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R West Electrical Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,741 
24,741 
Tangible assets
9,862 
10,692 
34,603 
35,433 
Current assets
Debtors
3,020 
2,616 
Cash at bank and in hand
57,464 
20,382 
60,484 
22,998 
Creditors: amounts falling due within one year
(70,474)
(49,536)
Net current liabilities
(9,990)
(26,538)
Net assets
24,613 
8,895 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
2,000 
2,000 
Profit and loss account
22,513 
6,795 
Shareholders' funds
24,613 
8,895 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr Richard Andrew West Director Company Registration No. 13440449
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R West Electrical Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
R West Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13440449. The registered office is 16 King George Road, Hempton, Fakenham, Norfolk, NR21 7LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
24,741 
At 30 June 2023
24,741 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
24,741 
At 30 June 2022
24,741 
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R West Electrical Services Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
2,706 
9,873 
- 
12,579 
Additions
517 
- 
316 
833 
At 30 June 2023
3,223 
9,873 
316 
13,412 
Depreciation
At 1 July 2022
406 
1,481 
- 
1,887 
Charge for the year
351 
1,259 
53 
1,663 
At 30 June 2023
757 
2,740 
53 
3,550 
Net book value
At 30 June 2023
2,466 
7,133 
263 
9,862 
At 30 June 2022
2,300 
8,392 
- 
10,692 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,020 
2,616 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
31,082 
7,864 
Taxes and social security
5,495 
4,451 
Loans from directors
33,072 
37,221 
Accruals
825 
- 
70,474 
49,536 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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