R Atkinson Electrical Contractor Limited Filleted Accounts Cover
R Atkinson Electrical Contractor Limited
Company No. 08478438
Unaudited Accounts
30 April 2024
R Atkinson Electrical Contractor Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08478438
2024
2023
£
£
Fixed assets
32,56341,970
Current assets
102,300107,343
Prepayments and accrued income
200200
Creditors: Amounts falling due within one year
(23,165)
(38,773)
Net current assets
79,33568,770
Total assets less current liabilities
111,898110,740
Creditors: Amounts falling due after more than one year
(27,387)
(39,299)
Accruals and deferred income
(1,200)
(1,200)
83,31170,241
Capital and reserves
83,311
70,241
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
R Atkinson Electrical Contractor Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08478438
Its registered office is:
34 Manor Drive
Pickering
YO18 8DD
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
R. Atkinson - Director
R Atkinson Electrical Contractor Limited0847843830 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Electrician. 084784382023-05-012024-04-30084784382024-04-30084784382023-04-3008478438core:WithinOneYear2024-04-3008478438core:WithinOneYear2023-04-3008478438core:AfterOneYear2024-04-3008478438core:AfterOneYear2023-04-30084784382022-05-012023-04-3008478438countries:UnitedKingdom2023-05-012024-04-3008478438bus:RegisteredOffice2023-05-012024-04-30084784382023-05-0108478438bus:Micro-entities2023-05-012024-04-3008478438bus:FullAccounts2023-05-012024-04-3008478438bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008478438bus:Director12023-05-012024-04-3008478438bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure