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Company Registration No. 12623806 (England and Wales)
REGENTS ELECTRICAL LTD Unaudited accounts for the year ended 31 March 2024
REGENTS ELECTRICAL LTD Unaudited accounts Contents
Page
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REGENTS ELECTRICAL LTD Company Information for the year ended 31 March 2024
Director
Dean Nathan Chalk
Company Number
12623806 (England and Wales)
Registered Office
52 CLAREMONT CRESCENT SOUTHAMPTON SO15 4GQ ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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REGENTS ELECTRICAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
686 
1,427 
Current assets
Inventories
185 
166 
Debtors
3,964 
2,849 
Cash at bank and in hand
12,238 
22,417 
16,387 
25,432 
Creditors: amounts falling due within one year
(13,627)
(15,850)
Net current assets
2,760 
9,582 
Total assets less current liabilities
3,446 
11,009 
Provisions for liabilities
Deferred tax
(130)
(271)
Net assets
3,316 
10,738 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,306 
10,728 
Shareholders' funds
3,316 
10,738 
For the year ending 31 March 2024 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 18 October 2024 and were signed on its behalf by
Dean Nathan Chalk Director Company Registration No. 12623806
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REGENTS ELECTRICAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REGENTS ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12623806. The registered office is 52 CLAREMONT CRESCENT, SOUTHAMPTON, SO15 4GQ, ENGLAND.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,963 
At 31 March 2024
2,963 
Depreciation
At 1 April 2023
1,536 
Charge for the year
741 
At 31 March 2024
2,277 
Net book value
At 31 March 2024
686 
At 31 March 2023
1,427 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,964 
2,539 
Other debtors
- 
310 
3,964 
2,849 
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REGENTS ELECTRICAL LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,657 
3,355 
Trade creditors
3,589 
1,368 
Taxes and social security
6,346 
7,497 
Loans from directors
- 
2,595 
Accruals
1,035 
1,035 
13,627 
15,850 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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