R & R Electrical (South West) Limited 08715238 false 2024-02-01 2024-07-31 2024-07-31 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 08715238 2024-02-01 2024-07-31 08715238 2024-07-31 08715238 bus:Director1 1 2024-07-31 08715238 bus:Director2 1 2024-07-31 08715238 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08715238 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08715238 bus:Micro-entities 2024-02-01 2024-07-31 08715238 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-07-31 08715238 bus:FullAccounts 2024-02-01 2024-07-31 08715238 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-07-31 08715238 bus:RegisteredOffice 2024-02-01 2024-07-31 08715238 bus:Director1 2024-02-01 2024-07-31 08715238 bus:Director1 1 2024-02-01 2024-07-31 08715238 bus:Director2 2024-02-01 2024-07-31 08715238 bus:Director2 1 2024-02-01 2024-07-31 08715238 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-07-31 08715238 bus:Agent1 2024-02-01 2024-07-31 08715238 countries:EnglandWales 2024-02-01 2024-07-31 08715238 bus:Director1 1 2024-01-31 08715238 bus:Director2 1 2024-01-31 08715238 2023-02-01 2024-01-31 08715238 2024-01-31 08715238 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08715238 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08715238

R & R Electrical (South West) Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2024 to 31 July 2024

 

R & R Electrical (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R & R Electrical (South West) Limited

Company Information

Directors

Mr B T Rathbone

Mr C F Roberts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2024

2024
£

2024
£

Fixed assets

11,036

11,930

Current assets

63,026

70,402

Creditors: Amounts falling due within one year

(41,230)

(45,722)

Net current assets

21,796

24,680

Total assets less current liabilities

32,832

36,610

Creditors: Amounts falling due after more than one year

(30,608)

(33,774)

Accruals and deferred income

(1,555)

(1,100)

 

669

1,736

Capital and reserves

669

1,736

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr B T Rathbone

Director's loan account

11,647

8,002

(11,647)

8,002

Mr C F Roberts

Director's loan account

11,647

8,001

(11,647)

8,001

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr B T Rathbone
Director

.........................................
Mr C F Roberts
Director