Accounts Submission


RDG ELECTRICAL & SECURITY LTD

Company Registration Number:
12771235 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 27 July 2020

End date: 31 July 2021

RDG ELECTRICAL & SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RDG ELECTRICAL & SECURITY LTD

Company Information

for the Period Ended 31 July 2021




Registered office: 26
Rakehill Road
Scholes
Leeds
England
LS15 4AJ
Company Registration Number: 12771235 (England and Wales)

RDG ELECTRICAL & SECURITY LTD

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£
Turnover 31,785
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,601 )
Staff Costs ( 26,071 )
Depreciation and Writeoffs ( 0 )
Other charges ( 4,768 )
Profit or (Loss) for Period ( 655 )

RDG ELECTRICAL & SECURITY LTD

Balance sheet

As at 31 July 2021


2021
£
Called up share capital not paid: 0
Fixed Assets: 1,200
Current assets: 1,139
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,139
Total assets less current liabilities: 2,339
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,339
Capital and reserves: 2,339

RDG ELECTRICAL & SECURITY LTD

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2021
And Signed On Behalf Of The Board By:

Name: Richard Greenwood
Status: Director

The notes form part of these financial statements

RDG ELECTRICAL & SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 2

RDG ELECTRICAL & SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No