R J Electrical Contracting Limited - Accounts to registrar (filleted) - small 23.1.2

R J Electrical Contracting Limited - Accounts to registrar (filleted) - small 23.1.2

R J ELECTRICAL CONTRACTING LIMITED - Company Information

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REGISTERED NUMBER: 09378891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023

FOR

R J ELECTRICAL CONTRACTING LIMITED
R J ELECTRICAL CONTRACTING LIMITED (REGISTERED NUMBER: 09378891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R J ELECTRICAL CONTRACTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: R W James
Miss A Pearman





SECRETARY: BH21 Ltd





REGISTERED OFFICE: 12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG





REGISTERED NUMBER: 09378891 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG
Page 1
R J ELECTRICAL CONTRACTING LIMITED (REGISTERED NUMBER: 09378891)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,745 12,180

CURRENT ASSETS
Stocks - 314
Debtors 5 1,052 3,847
Prepayments and accrued income 744 727
Cash at bank 35,550 29,137
37,346 34,025
CREDITORS
Amounts falling due within one year 6 13,494 17,733
NET CURRENT ASSETS 23,852 16,292
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,597
28,472

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 33,594 28,469
SHAREHOLDERS' FUNDS 33,597 28,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 notes form part of these financial statements

Page 2 continued...
R J ELECTRICAL CONTRACTING LIMITED (REGISTERED NUMBER: 09378891)

BALANCE SHEET - continued
31 JANUARY 2023


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 16 June 2023 and were signed on its behalf by:





R W James - Director


The notes form part of these financial statements

Page 3
R J ELECTRICAL CONTRACTING LIMITED (REGISTERED NUMBER: 09378891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

R J Electrical Contracting Limited 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
R J ELECTRICAL CONTRACTING LIMITED (REGISTERED NUMBER: 09378891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 26,428
DEPRECIATION
At 1 February 2022 14,248
Charge for year 2,435
At 31 January 2023 16,683
NET BOOK VALUE
At 31 January 2023 9,745
At 31 January 2022 12,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 873 2,645
Other debtors 179 1,202
1,052 3,847

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,488 2,427
Taxation and social security (19,303 ) (14,763 )
Other creditors 31,309 30,069
13,494 17,733

Page 5