Registered number
06862832
SR Procurement Training Limited
Unaudited Filleted Accounts
30 June 2023
SR Procurement Training Limited
Registered number: 06862832
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 36,748 27,107
Prepayments and accrued income 5,109 5,109
41,857 32,216
Creditors: amounts falling due within one year (16,399) (9,248)
Net current assets 25,458 22,968
Total assets less current liabilities 25,458 22,968
Accruals and deferred income (1,160) (1,260)
Net assets 24,298 21,708
Capital and reserves 24,298 21,708
Number Number
Average number of employees 0 0
During the year ended 30 June 2022, the company lent £10k to each of the company's directors, Sarah Robertson and Geoff Fisher. These loans remain outstanding at 30 June 2023. The loans are interest free with no fixed date for repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Phoenix Street, Plymouth, PL1 3DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Geoff Fisher
Director
Approved by the board on 30 October 2023
SR Procurement Training Limited 06862832 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Geoff Fisher No description of principal activity 06862832 2021-07-01 2022-06-30 06862832 core:WithinOneYear 2022-06-30 06862832 2022-07-01 2023-06-30 06862832 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06862832 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06862832 countries:England 2022-07-01 2023-06-30 06862832 bus:Director40 2022-07-01 2023-06-30 06862832 bus:Micro-entities 2022-07-01 2023-06-30 06862832 bus:FullAccounts 2022-07-01 2023-06-30 06862832 2023-06-30 06862832 core:WithinOneYear 2023-06-30 06862832 2022-06-30 iso4217:GBP xbrli:pure