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REGISTERED NUMBER: 03501191 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

RAPDALE ELECTRICAL LIMITED

RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


RAPDALE ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr P T Brazendale





REGISTERED OFFICE: 29 Richmond Avenue
Grappenhall
Warrington
WA4 2ND





REGISTERED NUMBER: 03501191 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,524 11,759
Investments 5 15,500 15,500
24,024 27,259

CURRENT ASSETS
Stocks 983 1,976
Debtors 6 7,668 34,730
Cash at bank 2,786 16,199
11,437 52,905
CREDITORS
Amounts falling due within one year 7 6,942 11,860
NET CURRENT ASSETS 4,495 41,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,519

68,304

PROVISIONS FOR LIABILITIES 8 2,157 2,234
NET ASSETS 26,362 66,070

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 25,362 65,070
SHAREHOLDERS' FUNDS 26,362 66,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr P T Brazendale - Director


RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Rapdale Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount derived from the provision of goods and services stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 47,450
Disposals (12,326 )
At 30 April 2024 35,124
DEPRECIATION
At 1 May 2023 35,691
Charge for year 3,132
Eliminated on disposal (12,223 )
At 30 April 2024 26,600
NET BOOK VALUE
At 30 April 2024 8,524
At 30 April 2023 11,759

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30/4/24 30/4/23
£    £   
Cost/valuation b/fwd 15,500 15,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 5,475 4,461
Other debtors 2,193 30,269
7,668 34,730

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 2,817 7,514
Taxation and social security 1,040 1,967
Other creditors 3,085 2,379
6,942 11,860

8. PROVISIONS FOR LIABILITIES
30/4/24 30/4/23
£    £   
Deferred tax 2,157 2,234

RAPDALE ELECTRICAL LIMITED (REGISTERED NUMBER: 03501191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 2,234
Credit to Statement of Income and Retained Earnings during year (77 )
Balance at 30 April 2024 2,157

The provision for deferred taxation relates to accelerated capital allowances on fixed assets.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
1,000 Ordinary £1 1,000 1,000