R S Electrical (Aldershot) Ltd - Accounts to registrar (filleted) - small 22.3

R S Electrical (Aldershot) Ltd - Accounts to registrar (filleted) - small 22.3

R S ELECTRICAL (ALDERSHOT) LTD - Company Information

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REGISTERED NUMBER: 06745867 (England and Wales)








Financial Statements

for the Year Ended 31 March 2022

for

R S Electrical (Aldershot) Ltd
R S Electrical (Aldershot) Ltd (Registered number: 06745867)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R S Electrical (Aldershot) Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: RA Smith
SJ Smith





REGISTERED OFFICE: James House
153 Grosvenor Road
Aldershot
Hampshire
GU11 3EF





BUSINESS ADDRESS: 19 The Avenue
Aldershot
Hampshire
GU12 4BJ





REGISTERED NUMBER: 06745867 (England and Wales)





ACCOUNTANTS: Perrin & Co
James House
153 Grosvenor Road
Aldershot
Hampshire
GU11 3EF
Page 1
R S Electrical (Aldershot) Ltd (Registered number: 06745867)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99 133

CURRENT ASSETS
Debtors 5 10,449 8,273
Cash at bank 3,818 7,122
14,267 15,395
CREDITORS
Amounts falling due within one year 6 13,492 14,622
NET CURRENT ASSETS 775 773
TOTAL ASSETS LESS CURRENT
LIABILITIES
874
906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 774 806
SHAREHOLDERS' FUNDS 874 906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by:





RA Smith - Director


The notes form part of these financial statements

Page 2
R S Electrical (Aldershot) Ltd (Registered number: 06745867)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

R S Electrical (Aldershot) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 2,296
DEPRECIATION
At 1 April 2021 2,163
Charge for year 34
At 31 March 2022 2,197
NET BOOK VALUE
At 31 March 2022 99
At 31 March 2021 133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 10,449 8,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Corporation tax 5,396 4,039
Directors' loan accounts 6,627 9,087
Accruals 1,469 1,496
13,492 14,622

7. RELATED PARTY DISCLOSURES

As at 31 March 2022 creditors includes an amount of £6,627 - (2021: £9,087) being in respect of a loan owed by the company to its directors. This loan is repayable upon demand, and no interest is being charged.

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