Roberts & Co Electrical Ltd 07500392 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true 07500392 2023-02-01 2024-01-31 07500392 2024-01-31 07500392 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07500392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07500392 bus:Micro-entities 2023-02-01 2024-01-31 07500392 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07500392 bus:FullAccounts 2023-02-01 2024-01-31 07500392 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07500392 bus:RegisteredOffice 2023-02-01 2024-01-31 07500392 bus:Director1 2023-02-01 2024-01-31 07500392 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07500392 countries:EnglandWales 2023-02-01 2024-01-31 07500392 2022-02-01 2023-01-31 07500392 2023-01-31 07500392 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07500392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07500392

Roberts & Co Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Roberts & Co Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Roberts & Co Electrical Ltd

Company Information

Director

Mr M D Roberts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

36,845

43,168

Current assets

34,455

37,234

Creditors: Amounts falling due within one year

(51,941)

(59,235)

Net current liabilities

(17,486)

(22,001)

Total assets less current liabilities

19,359

21,167

Creditors: Amounts falling due after more than one year

(17,423)

(19,222)

Accruals and deferred income

(1,675)

(1,750)

 

261

195

Capital and reserves

261

195

 

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Roberts & Co Electrical Ltd

(Registration number: 07500392)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr M D Roberts
Director