Company Registration No. 13027289 (England and Wales)
SRG RESPONSE MEDICAL LTD
Unaudited accounts
for the year ended 30 November 2021
SRG RESPONSE MEDICAL LTD
Unaudited accounts
Contents
SRG RESPONSE MEDICAL LTD
Company Information
for the year ended 30 November 2021
Company Number
13027289 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
SRG RESPONSE MEDICAL LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
2,621
Creditors: amounts falling due within one year
(79,010)
Net current liabilities
(76,389)
Total assets less current liabilities
(789)
Provisions for liabilities
Profit and loss account
(1,379)
Shareholders' funds
(1,378)
For the year ending 30 November 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 12 August 2022 and were signed on its behalf by
S R Gwilt
Director
Company Registration No. 13027289
SRG RESPONSE MEDICAL LTD
Notes to the Accounts
for the year ended 30 November 2021
SRG RESPONSE MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13027289. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
-
-
-
-
Additions
72,500
3,600
500
76,600
At 30 November 2021
72,500
3,600
500
76,600
Charge for the year
-
900
100
1,000
At 30 November 2021
-
900
100
1,000
At 30 November 2021
72,500
2,700
400
75,600
5
Creditors: amounts falling due within one year
2021
Taxes and social security
71
Loans from directors
78,441
SRG RESPONSE MEDICAL LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1.