Company registration number 09020478 (England and Wales)
SR TRENCHWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
SR TRENCHWORKS LTD
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,480
2,340
Current assets
5,601
2,696
Creditors: amounts falling due within one year
(6,623)
(4,247)
Net current liabilities
(1,022)
(1,551)
Total assets less current liabilities
3,458
789
Accruals and deferred income
(840)
(720)
Net assets
2,618
69
Capital and reserves
2,618
69
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SR Trenchworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Ludlow Close, Westbury, Wiltshire, United Kingdom, BA13 3TQ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SR TRENCHWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
..............................................
Mr S Penny
Company registration number 09020478 (England and Wales)