Company Registration No. 7825012 (England and Wales)
R.W.M. ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 October 2021
R.W.M. ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
R.W.M. ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 October 2021
Company Number
7825012 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SURREY
SM3 8JR
R.W.M. ELECTRICAL SERVICES LTD
Statement of financial position
as at 31 October 2021
Tangible assets
3,390
4,521
Cash at bank and in hand
157,089
3,060
Creditors: amounts falling due within one year
(112,924)
(11,795)
Net current assets/(liabilities)
50,548
(2,352)
Total assets less current liabilities
53,938
2,169
Creditors: amounts falling due after more than one year
(6,500)
(6,500)
Net assets/(liabilities)
47,438
(4,331)
Called up share capital
100
100
Profit and loss account
47,338
(4,431)
Shareholders' funds
47,438
(4,331)
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2022 and were signed on its behalf by
R W MERRELL
Director
Company Registration No. 7825012
R.W.M. ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2021
R.W.M. ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7825012. The registered office is 513 LONDON ROAD, SUTTON, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2020
8,245
11,065
4,768
24,078
At 31 October 2021
8,245
11,065
4,768
24,078
At 1 November 2020
7,091
8,766
3,700
19,557
Charge for the year
289
575
267
1,131
At 31 October 2021
7,380
9,341
3,967
20,688
At 31 October 2021
865
1,724
801
3,390
At 31 October 2020
1,154
2,299
1,068
4,521
5
Debtors: amounts falling due within one year
2021
2020
R.W.M. ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
104,762
91,111
Loans from directors
7,261
(80,217)
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
80,217
-
80,217
-
10
Average number of employees
During the year the average number of employees was 0 (2020: 0).
