Company Registration No. 13219601 (England and Wales)
SRK RESIDENTIAL LTD
Unaudited accounts
for the year ended 28 February 2023
SRK RESIDENTIAL LTD
Unaudited accounts
Contents
SRK RESIDENTIAL LTD
Company Information
for the year ended 28 February 2023
Company Number
13219601 (England and Wales)
Registered Office
24 FERNDALE
YAXLEY
PETERBOROUGH
PE7 3ZW
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
SRK RESIDENTIAL LTD
Statement of financial position
as at 28 February 2023
Tangible assets
404,647
228,565
Cash at bank and in hand
3,190
2,260
Creditors: amounts falling due within one year
(123,319)
(73,212)
Net current liabilities
(120,129)
(70,952)
Total assets less current liabilities
284,518
157,613
Creditors: amounts falling due after more than one year
(289,018)
(165,995)
Net liabilities
(4,500)
(8,382)
Called up share capital
1
1
Profit and loss account
(4,501)
(8,383)
Shareholders' funds
(4,500)
(8,382)
For the year ending 28 February 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 her 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 11 April 2023 and were signed on its behalf by
Shelina Ratansi
Director
Company Registration No. 13219601
SRK RESIDENTIAL LTD
Notes to the Accounts
for the year ended 28 February 2023
SRK RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13219601. The registered office is 24 FERNDALE, YAXLEY, PETERBOROUGH, PE7 3ZW, ENGLAND.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2023
404,647
At 28 February 2023
404,647
At 28 February 2022
228,565
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
48,500
56,000
Loans from directors
74,819
17,212
SRK RESIDENTIAL LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
289,018
165,995
During the year loans totalling £74,819.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).