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Company Registration No. 11378521 (England and Wales)
RUDD ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 31 May 2024
RUDD ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
Page
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RUDD ELECTRICAL CONTRACTORS LTD Company Information for the year ended 31 May 2024
Directors
Andrew Rudd Linda Rudd
Company Number
11378521 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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RUDD ELECTRICAL CONTRACTORS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,506 
29,420 
Current assets
Debtors
27,457 
27,816 
Cash at bank and in hand
26,174 
15,346 
53,631 
43,162 
Creditors: amounts falling due within one year
(35,472)
(46,402)
Net current assets/(liabilities)
18,159 
(3,240)
Total assets less current liabilities
40,665 
26,180 
Creditors: amounts falling due after more than one year
(8,035)
- 
Net assets
32,630 
26,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,530 
26,080 
Shareholders' funds
32,630 
26,180 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Andrew Rudd Director Company Registration No. 11378521
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RUDD ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RUDD ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11378521. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
247 
39,096 
39,343 
Additions
583 
- 
583 
At 31 May 2024
830 
39,096 
39,926 
Depreciation
At 1 June 2023
149 
9,774 
9,923 
Charge for the year
166 
7,331 
7,497 
At 31 May 2024
315 
17,105 
17,420 
Net book value
At 31 May 2024
515 
21,991 
22,506 
At 31 May 2023
98 
29,322 
29,420 
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RUDD ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(6,734)
793 
Trade debtors
28,898 
15,736 
Other debtors
5,293 
11,287 
27,457 
27,816 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,357 
18,749 
Trade creditors
603 
4,579 
Taxes and social security
13,686 
5,148 
Loans from directors
15,826 
17,386 
Accruals
- 
540 
35,472 
46,402 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,035 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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