Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28truefalse2false2022-03-01Development of building projects2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11216652 2022-03-01 2023-02-28 11216652 2021-03-01 2022-02-28 11216652 2023-02-28 11216652 2022-02-28 11216652 c:Director2 2022-03-01 2023-02-28 11216652 d:CurrentFinancialInstruments 2023-02-28 11216652 d:CurrentFinancialInstruments 2022-02-28 11216652 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 11216652 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 11216652 d:ShareCapital 2023-02-28 11216652 d:ShareCapital 2022-02-28 11216652 d:RetainedEarningsAccumulatedLosses 2023-02-28 11216652 d:RetainedEarningsAccumulatedLosses 2022-02-28 11216652 c:FRS102 2022-03-01 2023-02-28 11216652 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11216652 c:FullAccounts 2022-03-01 2023-02-28 11216652 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 11216652









SRD BUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
SRD BUILD LIMITED
REGISTERED NUMBER: 11216652

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

Cash at bank and in hand
 5 
52
92

  
152
192

Creditors: amounts falling due within one year
 6 
(790)
(590)

Net current liabilities
  
 
 
(638)
 
 
(398)

Total assets less current liabilities
  
(638)
(398)

  

Net liabilities
  
(638)
(398)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(738)
(498)

  
(638)
(398)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

Page 1

 
SRD BUILD LIMITED
REGISTERED NUMBER: 11216652
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.



................................................
S Dhariwal
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SRD BUILD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

SRD Build Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, United Kingdom, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
100
100

100
100


Page 3

 
SRD BUILD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
52
92

52
92



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
790
590

790
590



7.


Related party transactions

At the period end, the Company owed £790 (2022 - £590) to connected businesses and shown within other creditors.

 
Page 4