SRM Engineering Ltd 03620156 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Motor cycle engineers Digita Accounts Production Advanced 6.30.9574.0 true 03620156 2022-08-01 2023-07-31 03620156 2023-07-31 03620156 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03620156 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03620156 bus:Micro-entities 2022-08-01 2023-07-31 03620156 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03620156 bus:FullAccounts 2022-08-01 2023-07-31 03620156 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03620156 bus:RegisteredOffice 2022-08-01 2023-07-31 03620156 bus:Director3 2022-08-01 2023-07-31 03620156 bus:Director4 2022-08-01 2023-07-31 03620156 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03620156 countries:Wales 2022-08-01 2023-07-31 03620156 2021-08-01 2022-07-31 03620156 2022-07-31 03620156 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03620156 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03620156

SRM Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

SRM Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRM Engineering Ltd

Company Information

Directors

Mr Jonathon Eric Jolley

Mr Geoffrey Mark Dewhurst

Registered office

Unit 22
Glan yr Afon
Industrial Estate
Aberystwyth
CEREDIGION
SY23 3JQ

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

SRM Engineering Ltd

(Registration number: 03620156)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,202

13,240

Current assets

219,217

194,061

Creditors: Amounts falling due within one year

(191,254)

(100,680)

Net current assets

27,963

93,381

Total assets less current liabilities

39,165

106,621

Creditors: Amounts falling due after more than one year

(20,416)

(27,512)

Accruals and deferred income

(1,600)

(1,600)

 

17,149

77,509

Capital and reserves

17,149

77,509

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 22
Glan yr Afon
Industrial Estate
Aberystwyth
CEREDIGION
SY23 3JQ

These financial statements were authorised for issue by the Board on 26 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 10).

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

Directors' responsibilities:

 

SRM Engineering Ltd

(Registration number: 03620156)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
Mr Jonathon Eric Jolley
Director