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Registrar

Registration number: 11928816

SRE Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

SRE Contracting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

SRE Contracting Limited

Company Information

Director

S R Evans

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

SRE Contracting Limited

(Registration number: 11928816)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

27,527

37,770

Current assets

41,458

39,933

Prepayments and accrued income

54

123

Creditors: Amounts falling due within one year

(22,326)

(14,571)

Net current assets

19,186

25,485

Total assets less current liabilities

46,713

63,255

Creditors: Amounts falling due after more than one year

(25,672)

(29,699)

Accruals and deferred income

(1,325)

(3,760)

 

19,716

29,796

Capital and reserves

19,716

29,796

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 November 2023
 

.........................................

S R Evans
Director

 

SRE Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).