Registered number
04168299
Rugeley Electrical Limited
Unaudited Filleted Accounts
31 March 2024
Rugeley Electrical Limited
Registered number: 04168299
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,733 1,611
Current assets 119,526 154,982
Creditors: amounts falling due within one year (105,459) (132,698)
Net current assets 14,067 22,284
Total assets less current liabilities 15,800 23,895
Creditors: amounts falling due after more than one year (11,667) (21,667)
Accruals and deferred income (4,007) (1,992)
Net assets 126 236
Capital and reserves 126 236
Number Number
Average number of employees 6 7
At 31 March 2024 the director owed the company £25,435 (2023: £39,565). This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Millside, Slitting Mill, Rugeley, Staffs, WS15 2FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Sylvester
Director
Approved by the board on 26 November 2024
Rugeley Electrical Limited 04168299 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr R Sylvester No description of principal activity 04168299 2022-04-01 2023-03-31 04168299 core:WithinOneYear 2023-03-31 04168299 core:AfterOneYear 2023-03-31 04168299 2023-04-01 2024-03-31 04168299 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04168299 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04168299 countries:England 2023-04-01 2024-03-31 04168299 bus:Director40 2023-04-01 2024-03-31 04168299 bus:Micro-entities 2023-04-01 2024-03-31 04168299 bus:FilletedAccounts 2023-04-01 2024-03-31 04168299 2024-03-31 04168299 core:WithinOneYear 2024-03-31 04168299 core:AfterOneYear 2024-03-31 04168299 2023-03-31 iso4217:GBP xbrli:pure