Registered number
08828323
Specialist Restorative Services Ltd
Filleted Accounts
31 March 2023
Specialist Restorative Services Ltd
Registered number: 08828323
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 2,256
Current assets 419,277 279,071
Creditors: amounts falling due within one year (30,816) (19,275)
Net current assets 388,461 259,796
Total assets less current liabilities 388,461 262,052
Net assets 388,461 262,052
Capital and reserves 388,461 262,052
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 18 Robert Close, PottersBar, EN6 2DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Patel
Director
Approved by the board on 16 December 2023
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