Relay Electrics Ltd 11766470 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is electrical contracting. Digita Accounts Production Advanced 6.30.9574.0 true 11766470 2023-02-01 2024-01-31 11766470 2024-01-31 11766470 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11766470 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11766470 bus:Micro-entities 2023-02-01 2024-01-31 11766470 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11766470 bus:FilletedAccounts 2023-02-01 2024-01-31 11766470 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11766470 bus:RegisteredOffice 2023-02-01 2024-01-31 11766470 bus:Director1 2023-02-01 2024-01-31 11766470 bus:Director2 2023-02-01 2024-01-31 11766470 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11766470 countries:England 2023-02-01 2024-01-31 11766470 2022-02-01 2023-01-31 11766470 2023-01-31 11766470 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11766470 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11766470

Relay Electrics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Relay Electrics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Relay Electrics Ltd

Company Information

Directors

Mr C R Caddy

Mr W A Carter

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Relay Electrics Ltd

(Registration number: 11766470)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

34,961

43,485

Current assets

78,766

59,246

Prepayments and accrued income

35

1,850

Creditors: Amounts falling due within one year

(77,118)

(66,838)

Net current assets/(liabilities)

1,683

(5,742)

Total assets less current liabilities

36,644

37,743

Creditors: Amounts falling due after more than one year

(13,118)

(24,031)

Provisions for liabilities

(6,642)

(8,262)

Accruals and deferred income

(6,050)

(1,850)

 

10,834

3,600

Capital and reserves

10,834

3,600

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) 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.

Directors' responsibilities:

 

Relay Electrics Ltd

(Registration number: 11766470)
Balance Sheet as at 31 January 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Mr C R Caddy
Director

.........................................
Mr W A Carter
Director