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Registration number: 13812343

Rollinson Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Rollinson Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rollinson Electrical Ltd

Company Information

Director

Mr Dean Rollinson

Registered office

75 North Moor Road
Huntington
York
North Yorkshire
YO32 9QN

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Rollinson Electrical Ltd

(Registration number: 13812343)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

10,457

8,965

Current assets

19,083

67,149

Prepayments and accrued income

1,134

-

Creditors: Amounts falling due within one year

(32,520)

(66,900)

Net current (liabilities)/assets

(12,303)

249

 

(1,846)

9,214

Capital and reserves

(1,846)

9,214

1

General information

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

The address of its registered office is:
75 North Moor Road
Huntington
York
North Yorkshire
YO32 9QN

These financial statements were authorised for issue by the director on 11 April 2025.

 

Rollinson Electrical Ltd

(Registration number: 13812343)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Mr Dean Rollinson
Director