2022-08-012023-07-312023-07-31false11466384SRM CREATIVE 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SRM CREATIVE LIMITED

Registered Number
11466384
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SRM CREATIVE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

RIGBY-MCGURK, Scott

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

11466384 (England and Wales)
SRM CREATIVE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,1022,628
2,1022,628
Current assets
Debtors16,92513,135
Cash at bank and on hand165192
17,09013,327
Creditors amounts falling due within one year(16,404)(11,837)
Net current assets (liabilities)6861,490
Total assets less current liabilities2,7884,118
Creditors amounts falling due after one year(2,688)(3,868)
Net assets100250
Capital and reserves
Called up share capital100100
Profit and loss account-150
Shareholders' funds100250
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
RIGBY-MCGURK, Scott
Director
Registered Company No. 11466384
SRM CREATIVE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 222,628
At 31 July 232,628
Depreciation and impairment
Charge for year526
At 31 July 23526
Net book value
At 31 July 232,102
At 31 July 222,628