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Registered number: 12716888

RLS Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLS Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Thomas Milverton
REGISTERED OFFICE
10 Knott End
Langold
Worksop
S81 9SN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12716888
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLS Electrical Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RLS Electrical Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,54121,959
CURRENT ASSETS
Debtors426,15216,887
Cash at bank and in hand1,5474,772
27,69921,659
CREDITORS: Amounts falling due within one year526,96123,660
NET CURRENT ASSETS / (LIABILITIES)738(2,001)
TOTAL ASSETS LESS CURRENT LIABILITIES17,27919,958
CREDITORS: Amounts falling due after more than one year612,10516,791
NET ASSETS5,1743,167
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account5,1723,165
SHAREHOLDERS' FUNDS5,1743,167
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2025 and signed on their behalf by
.............................
Thomas Milverton
Director

RLS Electrical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance %
Equipmentreducing balance %
2. EMPLOYEES
20242023
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/08/202323,99597324,968
At 31/07/202423,99597324,968
Depreciation
At 01/08/20232,7492603,009
For the year5,3111075,418
At 31/07/20248,0603678,427
Net Book Amounts
At 31/07/202415,93560616,541
At 31/07/202321,24671321,959

RLS Electrical Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,0403,892
Trade debtors-2,074
VAT223567
PAYE control-420
Prepayments175162
Directors current account21,7149,772
26,15216,887
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5494,800
PAYE control260-
Bank loans and overdrafts656-
Hire purchase4,6864,686
Trade creditors9,13914,174
Other creditors4,671-
26,96123,660
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr12,10516,791
12,10516,791

RLS Electrical Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22