RJW ELECTRICS LTD

Company Registration Number:
13176810 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

RJW ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RJW ELECTRICS LTD

Company Information

for the Period Ended 28 February 2024




Registered office: The Old Milking Parlour
Red House
Woolston Road
West Felton
England
SY11 4LB
Company Registration Number: 13176810 (England and Wales)

RJW ELECTRICS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 55,603
Total fixed assets: 55,603
Current assets
Stocks: 3,900 2,700
Debtors: 5 122,774 121,378
Cash at bank and in hand: 104,941 53,609
Total current assets: 231,615 177,687
Creditors: amounts falling due within one year: 6 ( 57,802 ) ( 89,120 )
Net current assets (liabilities): 173,813 88,567
Total assets less current liabilities: 229,416 88,567
Total net assets (liabilities): 229,416 88,567

The notes form part of these financial statements

RJW ELECTRICS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 229,316 88,467
Shareholders funds: 229,416 88,567

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Wilson
Status: Director

The notes form part of these financial statements

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 0

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 March 2023 - - -
Additions 67,057 2,922 69,979
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2024 67,057 2,922 69,979
Depreciation
At 01 March 2023 - - -
Charge for year 13,412 964 14,376
On disposals - - -
Other adjustments - - -
At 28 February 2024 13,412 964 14,376
Net book value
At 28 February 2024 53,645 1,958 55,603
At 28 February 2023 - - -

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 122,774 121,378
Total 122,774 121,378

RJW ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 57,802 89,120
Total 57,802 89,120