Company Registration Number 10984554 (England and Wales)
RADAR ELECTRICAL INSTALLATION LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
RADAR ELECTRICAL INSTALLATION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2022
£
£
£
£
Fixed assets
27,052
35,990
Current assets
48,323
22,788
Creditors: amounts falling due within one year
(15,326)
(8,203)
Net current assets
32,997
14,585
Total assets less current liabilities
60,049
50,575
Creditors: amounts falling due after more than one year
(22,595)
Net assets
60,049
27,980
Capital and reserves
60,049
27,980
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2022
Number
Number
Employees
2
2
Radar Electrical Installation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Broadhurst Street, Cheadle Heath, Stockport, Cheshire, SK3 8JH.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
RADAR ELECTRICAL INSTALLATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 July 2025
Mr S Holliday
Director
Company registration number 10984554 (England and Wales)
RADAR ELECTRICAL INSTALLATION LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
2022
£
£
Cost of sales
Opening stock of finished goods
685
-
Opening work in progress - short term
3,750
415
Finished goods purchases
61,191
53,139
Closing stock of finished goods
(550)
(685)
Closing work in progress - short term
(2,375)
(3,750)
Wages and salaries
23,840
21,513
Subcontract labour
840
-
Staff welfare
312
312
Staff training
-
246
Protective clothing
141
155
87,834
71,345
Administrative expenses
Directors' remuneration
12,570
14,665
Rent re operating leases
1,040
1,040
Computer running costs
479
1,003
Motor running expenses
5,910
7,120
Travelling expenses
7,464
5,994
Accountancy
775
760
Bank charges
9
163
Insurances (not premises)
554
396
Printing and stationery
137
89
Advertising
922
979
Telecommunications
249
384
Sundry expenses
575
213
Depreciation
8,938
1,809
Profit or loss on sale of tangible assets
-
(2,647)
39,622
31,968