Company Registration No. 07541193 (England and Wales)
Surrey Residents Network Limited
Unaudited accounts
for the year ended 28 February 2023
Surrey Residents Network Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Surrey Residents Network Limited
Company Information
for the year ended 28 February 2023
Directors
Paul Deach
Claire Deach
Company Number
07541193 (England and Wales)
Registered Office
137 DEEPCUT BRIDGE ROAD
DEEPCUT
CAMBERLEY
SURREY
GU16 6SD
Accountants
ATB Support LTD
137 Deepcut Bridge Road
Deepcut
Camberley
Surrey
GU16 6SD
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Surrey Residents Network Limited
for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Surrey Residents Network Limited for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
ATB Support LTD
Member in Practice
137 Deepcut Bridge Road
Deepcut
Camberley
Surrey
GU16 6SD
29 November 2023
Surrey Residents Network Limited
Statement of Financial Position
as at 28 February 2023
Current assets
24,661
24,398
Creditors: amounts falling due within one year
50,815
50,231
Net current assets
75,476
74,629
Total assets less current liabilities
82,124
77,435
Capital and reserves
82,124
77,435
Surrey Residents Network Limited is a private company, limited by shares, registered in England and Wales, registration number 07541193. The registered office is 137 DEEPCUT BRIDGE ROAD, DEEPCUT, CAMBERLEY, SURREY, GU16 6SD.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 November 2023
Paul Deach
Director
Company Registration No. 07541193