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Company Registration No. 06602703 (England and Wales)
RD HARRIS ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2024
RD HARRIS ELECTRICAL LIMITED Unaudited accounts Contents
Page
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RD HARRIS ELECTRICAL LIMITED Company Information for the year ended 31 March 2024
Director
R.D.HARRIS
Company Number
06602703 (England and Wales)
Registered Office
38 HOOK RISE NORTH SURBITON KT6 7JZ
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RD HARRIS ELECTRICAL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
3,965 
6,308 
Cash at bank and in hand
78,099 
74,392 
82,064 
80,700 
Creditors: amounts falling due within one year
(15,619)
(19,965)
Net current assets
66,445 
60,735 
Net assets
66,445 
60,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,345 
60,636 
Shareholders' funds
66,445 
60,736 
For the year ending 31 March 2024 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 19 August 2024 and were signed on its behalf by
R.D.HARRIS Director Company Registration No. 06602703
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RD HARRIS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RD HARRIS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06602703. The registered office is 38 HOOK RISE NORTH, SURBITON, KT6 7JZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,603 
259 
3,862 
At 31 March 2024
3,603 
259 
3,862 
Depreciation
At 1 April 2023
3,602 
259 
3,861 
Charge for the year
1 
- 
1 
At 31 March 2024
3,603 
259 
3,862 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
1 
- 
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,965 
6,308 
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RD HARRIS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,496 
1,864 
Taxes and social security
10,517 
15,656 
Other creditors
1,300 
1,350 
Loans from directors
1,306 
1,095 
15,619 
19,965 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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