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REGISTERED NUMBER: 12080142 (England and Wales)















SRD Consult Ltd

Unaudited Financial Statements for the Year Ended 31 July 2022






SRD Consult Ltd (Registered number: 12080142)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SRD Consult Ltd

Company Information
for the Year Ended 31 July 2022







DIRECTOR: W S Robotham





REGISTERED OFFICE: 11 Hawthorn Avenue
Sheerness
Kent
ME12 1JY





REGISTERED NUMBER: 12080142 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

SRD Consult Ltd (Registered number: 12080142)

Statement of Financial Position
31 July 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 22,389 11,732
Cash at bank 14,869 19,503
37,258 31,235
CREDITORS
Amounts falling due within one year 5 24,580 11,106
NET CURRENT ASSETS 12,678 20,129
TOTAL ASSETS LESS CURRENT LIABILITIES 12,678 20,129

CREDITORS
Amounts falling due after more than one year 6 12,333 20,000
NET ASSETS 345 129

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 344 128
345 129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SRD Consult Ltd (Registered number: 12080142)

Statement of Financial Position - continued
31 July 2022


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





W S Robotham - Director


SRD Consult Ltd (Registered number: 12080142)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

SRD Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks and other third and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 6,782
Other debtors 22,389 4,950
22,389 11,732

SRD Consult Ltd (Registered number: 12080142)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 4,000 -
Taxation and social security 19,860 11,106
Other creditors 720 -
24,580 11,106

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 12,333 20,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

2022 2021
£    £   
W S Robotham
Balance outstanding at start of year 4,950 -
Amounts advanced 40,541 4,950
Amounts repaid (22,979 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,512 4,950