Company Registration No. 01235220 (England and Wales)
R. Beardsmore (Electrical) Limited
Unaudited accounts
for the year ended 31 December 2023
R. Beardsmore (Electrical) Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
R. Beardsmore (Electrical) Limited
Company Information
for the year ended 31 December 2023
Director
Karen Ella Beardsmore
Secretary
Michael George Burns
Company Number
01235220 (England and Wales)
Accountants
KJP Bookkeeping Services
24 Red Lion Lane
Norton Canes
Cannock
Staffordshire
WS11 9QP
R. Beardsmore (Electrical) Limited
Statement of Financial Position
as at 31 December 2023
Current assets
363,171
357,103
Prepayments and accrued income
637
1,242
Creditors: amounts falling due within one year
(37,242)
(71,933)
Net current assets
326,566
286,412
Total assets less current liabilities
328,772
289,690
Accruals and deferred income
(959)
(2,887)
Net assets
327,813
286,803
Capital and reserves
327,813
286,803
R. Beardsmore (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 01235220.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 December 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Karen Ella Beardsmore
Director
Company Registration No. 01235220