RS ELECTRICAL SERVICES (HULL) LTD

Company Registration Number:
13651794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RS ELECTRICAL SERVICES (HULL) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RS ELECTRICAL SERVICES (HULL) LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 16
Swale Road
Brough
England
HU15 1GG
Company Registration Number: 13651794 (England and Wales)

RS ELECTRICAL SERVICES (HULL) LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 205,701 56,636
Cost of Materials ( 137,434 ) ( 30,738 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 6,400 ) ( 1,042 )
Other charges ( 17,093 ) ( 12,891 )
Tax on Profit ( 8,507 ) ( 2,273 )
Profit or (Loss) for Period 36,267 9,692

RS ELECTRICAL SERVICES (HULL) LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 5,602 4,168
Current assets: 25,165 3,257
Creditors: amounts falling due within one year: ( 312 ) ( 6,744 )
Net current assets (liabilities): 24,853 ( 3,487 )
Total assets less current liabilities: 30,455 681
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 30,455 681
Capital and reserves: 30,455 681

RS ELECTRICAL SERVICES (HULL) LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Raymond Richard Sheardown
Status: Director

The notes form part of these financial statements

RS ELECTRICAL SERVICES (HULL) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

RS ELECTRICAL SERVICES (HULL) LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No