Registered number
11394037
REIGATE ELECTRICAL SERVICES LTD
Filleted Accounts
30 June 2024
REIGATE ELECTRICAL SERVICES LTD
Registered number: 11394037
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,050 2,234
Current assets
Cash at bank and in hand 152,172 128,446
Creditors: amounts falling due within one year 4 (44,315) (15,522)
Net current assets 107,857 112,924
Net assets 108,907 115,158
Capital and reserves
Called up share capital 2 2
Profit and loss account 108,905 115,156
Shareholder's funds 108,907 115,158
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PAUL JON UNDERY
Director
Approved by the board on 20 January 2025
REIGATE ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 July 2023 5,924
At 30 June 2024 5,924
Depreciation
At 1 July 2023 3,690
Charge for the year 1,184
At 30 June 2024 4,874
Net book value
At 30 June 2024 1,050
At 30 June 2023 2,234
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,503 2,798
Other creditors 40,812 12,724
44,315 15,522
5 Other information
REIGATE ELECTRICAL SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
5 St Mary's Road
Reigate
SURREY
RH2 7JH
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