Company Registration No. 11840060 (England and Wales)
Raynors Electrical Services Ltd
Unaudited accounts
for the year ended 29 February 2024
Raynors Electrical Services Ltd
Unaudited accounts
Contents
Raynors Electrical Services Ltd
Company Information
for the year ended 29 February 2024
Directors
Ian Raynor
Nicola Raynor
Company Number
11840060 (England and Wales)
Registered Office
16 George Street
Langley Mill
Nottingham
NG16 4DJ
UK
Accountants
RLTP Accountants
Suite 8, Riverside Business Centre
Foundry Lane
Milford, Belper
Derbyshire
DE56 0RN
Raynors Electrical Services Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,437
2,868
Cash at bank and in hand
17,606
1,668
Creditors: amounts falling due within one year
(8,735)
(3,063)
Net current assets
17,351
920
Total assets less current liabilities
19,788
3,788
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
14,029
3,786
Shareholders' funds
14,031
3,788
For the year ending 29 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Ian Raynor
Director
Company Registration No. 11840060
Raynors Electrical Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Raynors Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11840060. The registered office is 16 George Street, Langley Mill, Nottingham, NG16 4DJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,000
1,192
5,192
At 29 February 2024
4,000
1,904
5,904
At 1 March 2023
1,750
574
2,324
Charge for the year
563
580
1,143
At 29 February 2024
2,313
1,154
3,467
At 29 February 2024
1,687
750
2,437
At 28 February 2023
2,250
618
2,868
Amounts falling due within one year
Amounts falling due after more than one year
Raynors Electrical Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,244
1,229
Loans from directors
208
95
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).