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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
CONTENTS
PAGE
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REDS ELECTRICAL (LEICESTER) LTD Company Information for the year ended 31 March 2024
Director
D Skerritt
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
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REDS ELECTRICAL (LEICESTER) LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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)
- 
Net assets
303 
199 
Capital and reserves
303 
199 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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