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Company Registration No. 10433372 (England and Wales)
R Aldridge Electrical Ltd Unaudited accounts for the year ended 31 October 2023
R Aldridge Electrical Ltd Unaudited accounts Contents
Page
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R Aldridge Electrical Ltd Company Information for the year ended 31 October 2023
Director
Ryan Aldridge
Company Number
10433372 (England and Wales)
Registered Office
558 Whitmore Way Basildon Essex SS14 2ER
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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R Aldridge Electrical Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
455 
Current assets
Debtors
8,042 
14,341 
Cash at bank and in hand
761 
- 
8,803 
14,341 
Creditors: amounts falling due within one year
(8,338)
(10,813)
Net current assets
465 
3,528 
Total assets less current liabilities
465 
3,983 
Creditors: amounts falling due after more than one year
- 
(3,946)
Net assets
465 
37 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
464 
36 
Shareholders' funds
465 
37 
For the year ending 31 October 2023 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 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Ryan Aldridge Director Company Registration No. 10433372
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R Aldridge Electrical Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R Aldridge Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10433372. The registered office is 558 Whitmore Way, Basildon, Essex, SS14 2ER.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing balance
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,275 
At 31 October 2023
2,275 
Depreciation
At 1 November 2022
1,820 
Charge for the year
455 
At 31 October 2023
2,275 
Net book value
At 31 October 2023
- 
At 31 October 2022
455 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,042 
14,341 
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R Aldridge Electrical Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,513 
136 
Taxes and social security
3,787 
8,327 
Accruals
1,038 
2,350 
8,338 
10,813 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,946 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ryan Aldridge
Directors Loan Account
1,466 
41,500 
43,605 
(639)
1,466 
41,500 
43,605 
(639)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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