Registered number
10001551
SRS HOLDINGS LTD
Filleted Accounts
28 February 2023
SRS HOLDINGS LTD
Registered number: 10001551
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,388,579 1,392,285
Current assets 59,910 88,037
Creditors: amounts falling due within one year (1,017,631) (995,186)
Net current liabilities (957,721) (907,149)
Total assets less current liabilities 430,858 485,136
Creditors: amounts falling due after more than one year (437,916) (485,540)
Net liabilities (7,058) (404)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,059) (405)
(7,058) (404)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 168 City Road, Cardiff, South Glamorgan, United Kingdom, CF2 3JE.
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.
R Sivapalan
Director
Approved by the board on 28 April 2023
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