Company registration number:
11793424
RW Electrical (Halifax) Ltd
Unaudited filleted financial statements
31 March 2026
RW Electrical (Halifax) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RW Electrical (Halifax) Ltd
Directors and other information
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Director |
Richard Wilcock |
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Company number |
11793424 |
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Registered office |
New Haven |
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1 Master Lane |
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Halifax |
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HX2 7EW |
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Business address |
New Haven |
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1 Master Lane |
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Halifax |
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HX2 7EW |
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Accountants |
Peter Crowther & Co |
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Chartered Accountants |
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9 Riverside Court |
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Halifax |
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HX3 9LP |
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RW Electrical (Halifax) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of RW Electrical (Halifax) Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RW Electrical (Halifax) Ltd for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of RW Electrical (Halifax) Ltd, as a body, in accordance with the terms of our engagement letter dated 21 January 2019. Our work has been undertaken solely to prepare for your approval the financial statements of RW Electrical (Halifax) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RW Electrical (Halifax) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RW Electrical (Halifax) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RW Electrical (Halifax) Ltd. You consider that RW Electrical (Halifax) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RW Electrical (Halifax) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
29 April 2026
RW Electrical (Halifax) Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,784 |
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17,011 |
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_______ |
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_______ |
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Current assets |
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123,070 |
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86,541 |
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Prepayments and accrued income |
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1,714 |
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1,773 |
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_______ |
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_______ |
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124,784 |
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88,314 |
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Creditors: amounts falling due within one year |
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(
26,428) |
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(
16,435) |
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_______ |
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_______ |
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Net current assets |
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98,356 |
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71,879 |
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_______ |
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_______ |
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Total assets less current liabilities |
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113,140 |
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88,890 |
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Accruals and deferred income |
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(
1,655) |
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(
1,044) |
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_______ |
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Net assets |
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111,485 |
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87,846 |
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_______ |
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_______ |
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Capital and reserves |
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111,485 |
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87,846 |
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_______ |
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RW Electrical (Halifax) Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Richard Wilcock |
(
703) |
(
5,353) |
703 |
(
5,353) |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Richard Wilcock |
(
672) |
(
703) |
672 |
(
703) |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
29 April 2026
, and are signed on behalf of the board by:
Richard Wilcock
Director
Company registration number:
11793424
The company is a private company limited by shares, registered in England.