2 28/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-29 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09205054 2023-03-29 2024-03-28 09205054 2024-03-28 09205054 2023-03-28 09205054 2022-03-29 2023-03-28 09205054 2023-03-28 09205054 2022-03-28 09205054 bus:Director1 2023-03-29 2024-03-28 09205054 core:WithinOneYear 2024-03-28 09205054 core:WithinOneYear 2023-03-28 09205054 bus:Micro-entities 2023-03-29 2024-03-28 09205054 bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-28 09205054 bus:FullAccounts 2023-03-29 2024-03-28 09205054 bus:SmallCompaniesRegimeForAccounts 2023-03-29 2024-03-28 09205054 bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-28
Company registration number: 09205054
RW Electrical & Security Services Ltd
Unaudited filleted financial statements
31 March 2024
RW Electrical & Security Services Ltd
Contents
Statement of financial position and notes to the financial statements
RW Electrical & Security Services Ltd
Statement of financial position
31 March 2024
31/03/24
£ £ £ £
Fixed assets 1,608 1,930
_______ _______
Current assets 14,995 22,522
Prepayments and accrued income 187 -
_______ _______
15,182 22,522
Creditors: amounts falling due within one year ( 15,681) ( 20,978)
_______ _______
Net current (liabilities)/assets ( 499) 1,544
_______ _______
Total assets less current liabilities 1,109 3,474
Provisions for liabilities ( 306) ( 367)
Accruals and deferred income ( 1,500) ( 3,076)
_______ _______
Net (liabilities)/assets ( 697) 31
_______ _______
Capital and reserves ( 697) 31
_______ _______
Notes to the financial statements
RW Electrical & Security Services Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (: 2 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
R. Winter
Director
Company registration number: 09205054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, 6 Outrams wharf, Derby, DE21 5EL.