RMZ ELECTRICIANS LIMITED

Company Registration Number:
12171835 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RMZ ELECTRICIANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

RMZ ELECTRICIANS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mohammad Reza Ramezanali
Bahareh Ramezanali
Registered office: Flat 41, Gillfoot, Hampstead Road,London
Hampstead Road
London
England
NW1 2JP
Company Registration Number: 12171835 (England and Wales)

RMZ ELECTRICIANS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,500
Total fixed assets: 1,000 1,500
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,500

The notes form part of these financial statements

RMZ ELECTRICIANS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,500
Shareholders funds: 1,000 1,500

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Reza Ramezanali
Status: Director

The notes form part of these financial statements

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The company didnmt trade in the above period

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0
Amortisation
Amortisation at 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2024 0 0
Net book value
Net book value at 31 August 2024 0 0
Net book value at 31 August 2023 0 0

No intangible assets

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 1,500 1,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 500 ) ( 500 )
Transfers 0 0
At 31 August 2024 1,000 1,000
Depreciation
At 01 September 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 1,000 1,000
At 31 August 2023 1,500 1,500

The electrician tools lost value over the year

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

N/A

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

N/A

RMZ ELECTRICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

N/A