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Registration number: 12915744

Reactive Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Reactive Electrical Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Reactive Electrical Services Ltd

Company Information

Directors

Mr Stuart Begley

Mrs Bonnie Begley

Mr Geroge Ball

Registered office

11 Eastfield Close
Stratford-Upon-Avon
Warwickshire
CV37 0DL

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Reactive Electrical Services Ltd

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stuart Begley

Mrs Bonnie Begley

Mr Geroge Ball (appointed 1 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Begley
Director

.........................................
Mr Geroge Ball
Director

 

Reactive Electrical Services Ltd

(Registration number: 12915744)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

30,950

37,776

Current assets

13,114

15,303

Creditors: Amounts falling due within one year

(51,461)

(60,977)

Net current liabilities

(38,347)

(45,674)

Total assets less current liabilities

(7,397)

(7,898)

Creditors: Amounts falling due after more than one year

(11,000)

(16,465)

 

(18,397)

(24,363)

Capital and reserves

(18,397)

(24,363)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Eastfield Close
Stratford-Upon-Avon
Warwickshire
CV37 0DL

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Reactive Electrical Services Ltd

(Registration number: 12915744)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Begley
Director

.........................................
Mr Geroge Ball
Director