7502336falsethat of electrical contractors2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7502336

Rollason Electrical Solutions Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Wootton Taylor
Certified Public Accountants
30 Foregate Street
Worcester
WR1 1DS

Rollason Electrical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
D P Rollason
SECRETARY
Mrs L Rollason
REGISTERED OFFICE
The Barn, Grove Farm
Jacobean Lane
Knowle
West Midlands
B93 9LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7502336
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
30 Foregate Street
Worcester
WR1 1DS

Rollason Electrical Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rollason Electrical Solutions Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets49,48521,938
CURRENT ASSETS
Debtors5104,618104,735
Cash at bank and in hand8,3421,771
112,960106,506
CREDITORS: Amounts falling due within one year659,28970,035
NET CURRENT ASSETS53,67136,471
TOTAL ASSETS LESS CURRENT LIABILITIES63,15658,409
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account63,05658,309
SHAREHOLDERS' FUNDS63,15658,409
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2024 and signed on their behalf by
.............................
D P Rollason
Director

Rollason Electrical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 20%
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees66

Rollason Electrical Solutions Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202340,00040,000
At 31/01/202440,00040,000
Depreciation
At 01/02/202340,00040,000
At 31/01/202440,00040,000
Net Book Amounts
At 31/01/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/02/20231,17055,13020,4065,82982,535
At 31/01/20241,17055,13020,4065,82982,535
Depreciation
At 01/02/20231,17042,70510,8935,82960,597
For the year-11,0261,427-12,453
At 31/01/20241,17053,73112,3205,82973,050
Net Book Amounts
At 31/01/2024-1,3998,086-9,485
At 31/01/2023-12,4259,513-21,938
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors54,618103,711
Salaries and wages control-1,024
Directors current account50,000-
104,618104,735

Rollason Electrical Solutions Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax30,71232,984
VAT21,85332,233
PAYE control5,3553,616
Directors current account-2
Pension schemes1,3691,200
59,28970,035
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100