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Registered Number: 13960522
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

RUS ELECTRICAL SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 29,311    27,710 
29,311    27,710 
Current assets      
Debtors 4 713    5,657 
Cash at bank and in hand 20,060    24,538 
20,773    30,195 
Creditors: amount falling due within one year 5 (7,426)   (18,148)
Net current assets 13,347    12,047 
 
Total assets less current liabilities 42,658    39,757 
Creditors: amount falling due after more than one year 6 (10,849)   (14,025)
Provisions for liabilities 7 (7,328)   (6,928)
Net assets 24,481    18,804 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 24,381    18,704 
Shareholders' funds 24,481    18,804 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Russell Whitehouse
Director
1
General Information
RUS Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960522, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 9,500    25,731    35,231 
Additions   8,992    8,992 
Disposals    
At 31 March 2024 9,500    34,723    44,223 
Depreciation
At 01 April 2023 2,375    5,146    7,521 
Charge for year 2,375    5,016    7,391 
On disposals    
At 31 March 2024 4,750    10,162    14,912 
Net book values
Closing balance as at 31 March 2024 4,750    24,561    29,311 
Opening balance as at 01 April 2023 7,125    20,585    27,710 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 713    3,070 
Other Debtors   2,587 
713    5,657 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 113    639 
Corporation Tax 1,500    450 
PAYE & Social Security 479   
CIS Control Account 150   
Accrued Expenses 319   
Directors' Current Accounts 3,999    17,059 
VAT 866   
7,426    18,148 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 10,849    14,025 
10,849    14,025 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 7,328    6,928 
7,328    6,928 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2