R SQUARED ELECTRICAL LTD

Company Registration Number:
14317353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

R SQUARED ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R SQUARED ELECTRICAL LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 19
Elliston Way
Ashtead
England
KT21 2FD
Company Registration Number: 14317353 (England and Wales)

R SQUARED ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 130,675 111,472
Cost of Materials ( 20,749 ) ( 10,558 )
Staff Costs ( 28,597 ) ( 10,475 )
Depreciation and Writeoffs ( 5,645 ) ( 2,270 )
Other charges ( 13,483 ) ( 10,930 )
Tax on Profit ( 14,180 ) ( 6,741 )
Profit or (Loss) for Period 48,021 70,498

R SQUARED ELECTRICAL LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 36,753 31,108
Current assets: 46,411 52,784
Creditors: amounts falling due within one year: ( 15,761 ) ( 9,289 )
Net current assets (liabilities): 30,650 43,495
Total assets less current liabilities: 67,403 74,603
Creditors: amounts falling due after more than one year: ( 20,617 ) ( 16,974 )
Total net assets (liabilities): 46,786 57,629
Capital and reserves: 46,786 57,629

R SQUARED ELECTRICAL LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Ryan Meloy
Status: Director

The notes form part of these financial statements

R SQUARED ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

R SQUARED ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No