Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05648523 Mrs Debra Lincoln Mr Richard Lincoln Mrs Debra Lincoln iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05648523 2022-12-31 05648523 2023-12-31 05648523 2023-01-01 2023-12-31 05648523 frs-core:CurrentFinancialInstruments 2023-12-31 05648523 frs-core:FurnitureFittings 2023-12-31 05648523 frs-core:FurnitureFittings 2023-01-01 2023-12-31 05648523 frs-core:FurnitureFittings 2022-12-31 05648523 frs-core:MotorVehicles 2023-12-31 05648523 frs-core:MotorVehicles 2023-01-01 2023-12-31 05648523 frs-core:MotorVehicles 2022-12-31 05648523 frs-core:ShareCapital 2023-12-31 05648523 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05648523 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05648523 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05648523 frs-bus:SmallEntities 2023-01-01 2023-12-31 05648523 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05648523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05648523 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05648523 frs-bus:Director1 2023-01-01 2023-12-31 05648523 frs-bus:Director2 2023-01-01 2023-12-31 05648523 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05648523 frs-countries:EnglandWales 2023-01-01 2023-12-31 05648523 2021-12-31 05648523 2022-12-31 05648523 2022-01-01 2022-12-31 05648523 frs-core:CurrentFinancialInstruments 2022-12-31 05648523 frs-core:ShareCapital 2022-12-31 05648523 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05648523
RCL Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
R M Horn & Co
48 Hutton Road
Shenfield
BRENTWOOD
Essex
CM15 8LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05648523
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,185 1,185
1,185 1,185
Creditors: Amounts Falling Due Within One Year 5 (4,238 ) (4,238 )
NET CURRENT ASSETS (LIABILITIES) (4,238 ) (4,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,053 ) (3,053 )
NET LIABILITIES (3,053 ) (3,053 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (3,055 ) (3,055 )
SHAREHOLDERS' FUNDS (3,053) (3,053)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Debra Lincoln
Director
10th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RCL Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05648523 . The registered office is 48 Hutton Road, Shenfield, CM15 8LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2023 16,673 4,782 21,455
As at 31 December 2023 16,673 4,782 21,455
Depreciation
As at 1 January 2023 15,583 4,687 20,270
As at 31 December 2023 15,583 4,687 20,270
Net Book Value
As at 31 December 2023 1,090 95 1,185
As at 1 January 2023 1,090 95 1,185
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 4 4
Accruals and deferred income 300 300
Directors' loan accounts 3,934 3,934
4,238 4,238
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4