RAE ELECTRICAL CONTRACTING LTD

Company Registration Number:
11738966 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RAE ELECTRICAL CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

RAE ELECTRICAL CONTRACTING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,972 4,629
Total fixed assets: 5,972 4,629
Current assets
Stocks: 4,024 0
Debtors: 4 15,756 8,313
Cash at bank and in hand: 1,468 7,472
Total current assets: 21,248 15,785
Creditors: amounts falling due within one year: 5 (10,527) (13,889)
Net current assets (liabilities): 10,721 1,896
Total assets less current liabilities: 16,693 6,525
Provision for liabilities: (1,493) (880)
Total net assets (liabilities): 15,200 5,645
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 15,190 5,635
Shareholders funds: 15,200 5,645

The notes form part of these financial statements

RAE ELECTRICAL CONTRACTING LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2024
and signed on behalf of the board by:

Name: R A Earl
Status: Director

The notes form part of these financial statements

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided atthe following rates in order to write off the assets over their estimated useful lives. Plant, macinery and equipment reducing balance 15%

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 6,852
Additions 2,397
At 31 December 2023 9,249
Depreciation
At 01 January 2023 2,223
Charge for year 1,054
At 31 December 2023 3,277
Net book value
At 31 December 2023 5,972
At 31 December 2022 4,629

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 £10527 (2022 £138898)

RAE ELECTRICAL CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Cash loan
£
Balance at 01 January 2023 6,895
Balance at 31 December 2023 90