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Company Registration No. 14877203 (England and Wales)
Rackham Electrical Ltd Unaudited accounts for the period from 17 May 2023 to 31 May 2024
Rackham Electrical Ltd Unaudited accounts Contents
Page
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Rackham Electrical Ltd Company Information for the period from 17 May 2023 to 31 May 2024
Director
Lee Rackham
Company Number
14877203 (England and Wales)
Registered Office
6 Sambre Road Chiseldon Swindon SN4 0JB England
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Rackham Electrical Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,600 
Current assets
Inventories
600 
Debtors
668 
Cash at bank and in hand
3,418 
4,686 
Creditors: amounts falling due within one year
(7,623)
Net current liabilities
(2,937)
Net assets
2,663 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,662 
Shareholders' funds
2,663 
For the period 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Lee Rackham Director Company Registration No. 14877203
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Rackham Electrical Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
1
Statutory information
Rackham Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14877203. The registered office is 6 Sambre Road, Chiseldon, Swindon, SN4 0JB, England.
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 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% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 May 2023
- 
- 
- 
Additions
2,000 
5,000 
7,000 
At 31 May 2024
2,000 
5,000 
7,000 
Depreciation
At 17 May 2023
400 
- 
400 
Charge for the period
- 
1,000 
1,000 
At 31 May 2024
400 
1,000 
1,400 
Net book value
At 31 May 2024
1,600 
4,000 
5,600 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
668 
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Rackham Electrical Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,192 
Taxes and social security
1,750 
Loans from directors
2,361 
Accruals
320 
7,623 
7
Average number of employees
During the period the average number of employees was 0.
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