Company Registration No. 14126498 (England and Wales)
REDS ELECTRICAL (LEICESTER) LTD
Unaudited accounts
for the year ended 31 March 2024
REDS ELECTRICAL (LEICESTER) LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
REDS ELECTRICAL (LEICESTER) LTD
Company Information
for the year ended 31 March 2024
Company Number
14126498 (England and Wales)
Registered Office
45 THE RINGWAY
QUENIBOROUGH
LEICESTER
LE7 3DN
ENGLAND
Accountants
AJD Accountancy Services Ltd
The Bungalow
Coppice Lane
Queniborough
Leicester
LE7 3DR
REDS ELECTRICAL (LEICESTER) LTD
Statement of Financial Position
as at 31 March 2024
Fixed assets
25,470
14,310
Current assets
10,034
15,929
Prepayments and accrued income
447
158
Creditors: amounts falling due within one year
(17,462)
(20,424)
Net current liabilities
(6,981)
(4,337)
Total assets less current liabilities
18,489
9,973
Creditors: amounts falling due after more than one year
(17,316)
(9,774)
Accruals and deferred income
(870)
-
Capital and reserves
303
199
REDS ELECTRICAL (LEICESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 14126498. The registered office is 45 THE RINGWAY, QUENIBOROUGH, LEICESTER, LE7 3DN, ENGLAND.
2 Director's advances, credit and guarantees
As at the balance sheet date there was the following director loan account which was included in other debtors. This is an interest free loan
D Skerritt
Balance as at 31 March 2023 -1,696
Advances 37,935
Credits -32,888
Balance as at 31 March 2024 3,351
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
REDS ELECTRICAL (LEICESTER) LTD
Statement of Financial Position
as at 31 March 2024 (continued)
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 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 2 September 2024
D Skerritt
Director
Company Registration No. 14126498