R 4 Electrical Limited 04318694 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 04318694 2023-06-01 2024-05-31 04318694 2024-05-31 04318694 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04318694 bus:Micro-entities 2023-06-01 2024-05-31 04318694 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04318694 bus:FilletedAccounts 2023-06-01 2024-05-31 04318694 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04318694 bus:RegisteredOffice 2023-06-01 2024-05-31 04318694 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 04318694 bus:Director1 2023-06-01 2024-05-31 04318694 bus:Director2 2023-06-01 2024-05-31 04318694 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04318694 countries:England 2023-06-01 2024-05-31 04318694 2022-06-01 2023-05-31 04318694 2023-05-31 04318694 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04318694

R 4 Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

R 4 Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R 4 Electrical Limited

Company Information

Directors

Mr J R Collins

Mr T R Collins

Mrs R D Collins

Company secretary

Mrs R D Collins

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

R 4 Electrical Limited

(Registration number: 04318694)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

53,399

230,386

Creditors: Amounts falling due within one year

(123)

(80,874)

Net current assets

53,276

149,512

Total assets less current liabilities

53,376

149,612

Accruals and deferred income

-

(79,790)

 

53,376

69,822

Capital and reserves

53,376

69,822

1

General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

R 4 Electrical Limited

(Registration number: 04318694)
Balance Sheet as at 31 May 2024

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 12 November 2024 and signed on its behalf by:
 

.........................................
Mr T R Collins
Director