Registered Number 02708007

RGBM ELECTRICAL LIMITED

Micro-entity Accounts

30 September 2024

RGBM ELECTRICAL LIMITED Registered Number 02708007

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
46,889
59,034
Current Assets
166,910
181,705
Prepayments and accrued income
6,471
5,872
Creditors: amounts falling due within one year
(32,793)
(40,228)
Net current assets (liabilities)
140,588
147,349
Total assets less current liabilities
187,477
206,383
Provisions for liabilities
(8,909)
(11,216)
Accruals and deferred income
(2,125)
(1,595)
Total net assets (liabilities)
176,443
193,572
Capital and reserves
176,443
193,572
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
BARRY GILLOT, Director

RGBM ELECTRICAL LIMITED Registered Number 02708007

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 5