Company Registration No. 12304356 (England and Wales)
RED HOUSE ELECTROMECHANICAL UK LIMITED
Unaudited accounts
for the year ended 30 November 2023
RED HOUSE ELECTROMECHANICAL UK LIMITED
Unaudited accounts
Contents
RED HOUSE ELECTROMECHANICAL UK LIMITED
Company Information
for the year ended 30 November 2023
Director
Mr Mohammad Saifur Rahman
Company Number
12304356 (England and Wales)
Registered Office
63 - 66 HATTON GARDEN
FIFTH FLOOR, SUITE 23
LONDON
EC1N 8LE
ENGLAND
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
RED HOUSE ELECTROMECHANICAL UK LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
8,500
8,500
Cash at bank and in hand
3,357
14,441
Creditors: amounts falling due within one year
(65,306)
(65,306)
Net current liabilities
(61,949)
(50,865)
Net liabilities
(53,449)
(42,365)
Called up share capital
1
1
Profit and loss account
(53,450)
(42,366)
Shareholders' funds
(53,449)
(42,365)
For the year ending 30 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 31 August 2024 and were signed on its behalf by
Mr Mohammad Saifur Rahman
Director
Company Registration No. 12304356
RED HOUSE ELECTROMECHANICAL UK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
RED HOUSE ELECTROMECHANICAL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12304356. The registered office is 63 - 66 HATTON GARDEN, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
65,306
65,306
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).