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REGISTERED NUMBER: 10262133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Rochdale Electrical Ltd

Rochdale Electrical Ltd (Registered number: 10262133)






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




Page

Balance Sheet 1


Rochdale Electrical Ltd (Registered number: 10262133)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 6,929 9,238

CURRENT ASSETS 65,688 37,829

CREDITORS
Amounts falling due within one year (62,998 ) (24,862 )
NET CURRENT ASSETS 2,690 12,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,619

22,205

CREDITORS
Amounts falling due after more than one
year

9,167

19,167
NET ASSETS 452 3,038

CAPITAL AND RESERVES 452 3,038

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rochdale 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: 10262133

Registered office: 2 George Street
Hurstead
Rochdale
OL16 2RR

2. RELATED PARTY TRANSACTIONS

Included in other debtors due within one year is a balance of £29,000 (2023: £nil) to Little Piggy Properties Ltd, a company in which the directors are sole shareholders.

3. AVERAGE NUMBER OF EMPLOYEES

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



Rochdale Electrical Ltd (Registered number: 10262133)

Balance Sheet - continued
31 July 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 31 October 2024 and were signed on its behalf by:




G Shore - Director



R Hulse - Director