Company registration number NI677751 (Northern Ireland)
SRC HOLDINGS (N.I.) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SRC HOLDINGS (N.I.) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SRC HOLDINGS (N.I.) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
95,000
95,000
Current assets
Cash at bank and in hand
6,651
3,336
Creditors: amounts falling due within one year
4
(99,677)
(99,214)
Net current liabilities
(93,026)
(95,878)
Net assets/(liabilities)
1,974
(878)
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
1,973
(879)
Total equity
1,974
(878)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 1 December 2023
Mr Stuart Crawford
Director
Company Registration No. NI677751
SRC HOLDINGS (N.I.) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 and 31 March 2023
95,000
Depreciation and impairment
At 1 April 2022 and 31 March 2023
-
0
Carrying amount
At 31 March 2023
95,000
At 31 March 2022
95,000
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
72,065
72,065
Corporation tax
463
-
0
Other creditors
27,149
27,149
99,677
99,214
SRC HOLDINGS (N.I.) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
2023-03-312022-04-01false01 December 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Stuart CrawfordNI6777512022-04-012023-03-31NI6777512023-03-31NI6777512022-03-31NI677751core:LandBuildings2023-03-31NI677751core:LandBuildings2022-03-31NI677751core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31NI677751core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI677751core:CurrentFinancialInstruments2023-03-31NI677751core:CurrentFinancialInstruments2022-03-31NI677751core:ShareCapital2023-03-31NI677751core:ShareCapital2022-03-31NI677751core:RetainedEarningsAccumulatedLosses2023-03-31NI677751core:RetainedEarningsAccumulatedLosses2022-03-31NI677751bus:Director12022-04-012023-03-31NI6777512021-03-242022-03-31NI677751core:LandBuildings2022-03-31NI677751bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI677751bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31NI677751bus:FRS1022022-04-012023-03-31NI677751bus:AuditExemptWithAccountantsReport2022-04-012023-03-31NI677751bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP