Company Registration No. SC390817 (Scotland)
SREST CONSULTANCY SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
SREST CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
SREST CONSULTANCY SERVICES LTD
Company Information
for the year ended 31 March 2023
Director
Parvin BAISHKIYAR
Company Number
SC390817 (Scotland)
Registered Office
SUMMIT HOUSE
4-5 MITCHELL STREET
EDINBURGH
EH6 7BD
SREST CONSULTANCY SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
76,915
76,915
Cash at bank and in hand
36,254
6,635
Creditors: amounts falling due within one year
(13,602)
(24,389)
Net current assets
28,867
1,465
Total assets less current liabilities
105,782
78,380
Creditors: amounts falling due after more than one year
(22,557)
(25,396)
Called up share capital
10,001
10,001
Profit and loss account
73,224
42,983
Shareholders' funds
83,225
52,984
For the year ending 31 March 2023 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 20 October 2023 and were signed on its behalf by
Parvin BAISHKIYAR
Director
Company Registration No. SC390817
SREST CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
SREST CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC390817. The registered office is SUMMIT HOUSE, 4-5 MITCHELL STREET, EDINBURGH, EH6 7BD.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Purchased Land has an unlimited useful life and, therefore, is not depreciated
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.
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
7,829
19,218
SREST CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,347
19,529
Other creditors
(814)
(535)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).