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REGISTERED NUMBER: 12520624 (England and Wales)















Unaudited Financial Statements

For The Period 7 April 2023 to 31 March 2024

for

R & A Electrical Contractors Limited

R & A Electrical Contractors Limited (Registered number: 12520624)






Contents of the Financial Statements
For The Period 7 April 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R & A Electrical Contractors Limited

Company Information
For The Period 7 April 2023 to 31 March 2024







DIRECTORS: Mr Andrew James Freeman
Mr Christopher Robert Flint





REGISTERED OFFICE: 159 Heanor Road
Smalley
Derbyshire
DE7 6DY





REGISTERED NUMBER: 12520624 (England and Wales)





ACCOUNTANTS: Pedley & Co.
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

R & A Electrical Contractors Limited (Registered number: 12520624)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 10,800
Tangible assets 5 478
11,278

CURRENT ASSETS
Debtors 6 356
Cash at bank 7,255
7,611
CREDITORS
Amounts falling due within one year 7 12,396
NET CURRENT LIABILITIES (4,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,493

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 6,491
6,493

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

R & A Electrical Contractors Limited (Registered number: 12520624)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:




Mr Christopher Robert Flint - Director



Mr Andrew James Freeman - Director


R & A Electrical Contractors Limited (Registered number: 12520624)

Notes to the Financial Statements
For The Period 7 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

R & A Electrical Contractors 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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 period was 2 .

R & A Electrical Contractors Limited (Registered number: 12520624)

Notes to the Financial Statements - continued
For The Period 7 April 2023 to 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,000
At 31 March 2024 12,000
AMORTISATION
Charge for period 1,200
At 31 March 2024 1,200
NET BOOK VALUE
At 31 March 2024 10,800

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 610
At 31 March 2024 610
DEPRECIATION
Charge for period 132
At 31 March 2024 132
NET BOOK VALUE
At 31 March 2024 478

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 356

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 720
Taxation and social security 2,142
Other creditors 9,534
12,396