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Company Registration No. 13015832 (England and Wales)
L Rawlings Electrical Services Ltd Unaudited accounts for the year ended 29 November 2023
L Rawlings Electrical Services Ltd Unaudited accounts Contents
Page
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L Rawlings Electrical Services Ltd Company Information for the year ended 29 November 2023
Director
Lee Rawlings
Company Number
13015832 (England and Wales)
Registered Office
23 Gloucester Road Coleford Gloucestershire GL16 8BH England
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L Rawlings Electrical Services Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,128 
7,476 
Current assets
Debtors
6,191 
7,500 
Cash at bank and in hand
(1,790)
71 
4,401 
7,571 
Creditors: amounts falling due within one year
(6,029)
(5,305)
Net current (liabilities)/assets
(1,628)
2,266 
Total assets less current liabilities
4,500 
9,742 
Creditors: amounts falling due after more than one year
(16,936)
(5,471)
Net (liabilities)/assets
(12,436)
4,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,536)
4,171 
Shareholders' funds
(12,436)
4,271 
For the year ending 29 November 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 29 August 2024 and were signed on its behalf by
Lee Rawlings Director Company Registration No. 13015832
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L Rawlings Electrical Services Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
L Rawlings Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015832. The registered office is 23 Gloucester Road, Coleford, Gloucestershire, GL16 8BH, 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:
Motor vehicles
Straight line method over 8 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 November 2022
10,788 
At 29 November 2023
10,788 
Depreciation
At 30 November 2022
3,312 
Charge for the year
1,348 
At 29 November 2023
4,660 
Net book value
At 29 November 2023
6,128 
At 29 November 2022
7,476 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,191 
- 
Other debtors
- 
7,500 
6,191 
7,500 
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L Rawlings Electrical Services Ltd Notes to the Accounts for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,340 
Trade creditors
3,628 
600 
Taxes and social security
1,523 
2,991 
Other creditors
878 
- 
Loans from directors
- 
374 
6,029 
5,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,000 
- 
Obligations under finance leases and hire purchase contracts
4,086 
5,471 
Other creditors
6,850 
- 
16,936 
5,471 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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