RTS Electrical Services Ltd 13393407 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 13393407 2023-06-01 2024-05-31 13393407 2024-05-31 13393407 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13393407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13393407 bus:Micro-entities 2023-06-01 2024-05-31 13393407 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13393407 bus:FilletedAccounts 2023-06-01 2024-05-31 13393407 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13393407 bus:RegisteredOffice 2023-06-01 2024-05-31 13393407 bus:Director1 2023-06-01 2024-05-31 13393407 bus:Director2 2023-06-01 2024-05-31 13393407 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13393407 countries:England 2023-06-01 2024-05-31 13393407 2022-06-01 2023-05-31 13393407 2023-05-31 13393407 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13393407 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13393407

RTS Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

RTS Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RTS Electrical Services Ltd

Company Information

Directors

R Sanders

P Rapson

Registered office

13 Rectory Lane
Ashtead
Surrey
KT21 2BA

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

RTS Electrical Services Ltd

(Registration number: 13393407)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,085

14,476

Current assets

41,583

37,015

Prepayments and accrued income

697

724

Creditors: Amounts falling due within one year

(38,752)

(41,485)

Net current assets/(liabilities)

3,528

(3,746)

Total assets less current liabilities

9,613

10,730

Creditors: Amounts falling due after more than one year

(6,234)

(7,629)

 

3,379

3,101

Capital and reserves

3,379

3,101

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Rectory Lane
Ashtead
Surrey
KT21 2BA

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

RTS Electrical Services Ltd

(Registration number: 13393407)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
R Sanders
Director