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RJC Electrical Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






RJC Electrical Ltd (Registered number: 11488675)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


RJC Electrical Ltd (Registered number: 11488675)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 25,093 30,461

CURRENT ASSETS 73,823 90,584

CREDITORS
Amounts falling due within one year (57,598 ) (63,678 )
NET CURRENT ASSETS 16,225 26,906
TOTAL ASSETS LESS CURRENT LIABILITIES 41,318 57,367

CREDITORS
Amounts falling due after more than one
year

20,251

28,768
NET ASSETS 21,067 28,599

CAPITAL AND RESERVES 21,067 28,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RJC Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11488675

Registered office: 19 Victoria Close
Willand
CULLOMPTON
Devon
EX15 2PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors at the year end is £5,631 owed to the company by the directors. This loan is interest free, unsecured and repayable on demand. Note this loan was repaid shortly after the accounting year end.



RJC Electrical Ltd (Registered number: 11488675)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





RJ Cox - Director