2020-12-01 06724848 2021-11-30 06724848 2020-12-01 2021-11-30 06724848 2020-11-30 06724848 2019-12-01 2020-11-30 06724848 uk-core:WithinOneYear 2020-11-30 06724848 uk-core:WithinOneYear 2021-11-30 06724848 uk-core:ShareCapital 2021-11-30 06724848 uk-core:ShareCapital 2020-11-30 06724848 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 06724848 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 06724848 uk-bus:Director1 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure 06724848 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 06724848 uk-bus:FRS102 2020-12-01 2021-11-30 06724848 uk-bus:FullAccounts 2020-12-01 2021-11-30 06724848 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
SR Technical Work Limited
Registered Number:06724848
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
SR Technical Work Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06724848
As at 30 November 2021
SR Technical Work Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
2,108
Cash and cash equivalents
224
224
2,108
Trade and other payables: amounts falling due within
one year
(9,017)
(5,379)
2
(6,909)
(5,155)
Net current liabilities
Total assets less current liabilities
(5,155)
(6,909)
(5,155)
Net liabilities
(6,909)
Capital and reserves
Called up share capital
2
2
Retained earnings
(5,157)
(6,911)
(5,155)
(6,909)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S. Ramshaw Director
These financial statements were approved and authorised for issue by the Board on 17 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2021
SR Technical Work Limited
Notes to the Financial Statements
Statutory Information
SR Technical Work Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06724848.
Registered address:
3 Ashmore Terrace
Ashbrooke
Sunderland
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis as the directors believe that no
material uncertainties exist. The directors have considered the level of funds held and the expected level
of income and expenditure for 12 months from authorising these financial statements and have
concluded that the company is able to continue as a going concern.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
3,297
8,099
Accruals and deferred income
900
918
Directors' loan accounts
1,182
-
5,379
9,017
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5
For the year ended 30 November 2021
SR Technical Work Limited
Notes to the Financial Statements Continued
3. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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