Registered number
09500298
SR LETTINGS LTD
Filleted Accounts
30 November 2023
SR LETTINGS LTD
Registered number: 09500298
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,992 4,991
Investments 4 310,595 310,595
314,587 315,586
Current assets
Cash at bank and in hand 323 2,476
Creditors: amounts falling due within one year 5 (7,513) (4,340)
Net current liabilities (7,190) (1,864)
Total assets less current liabilities 307,397 313,722
Creditors: amounts falling due after more than one year 6 (268,224) (276,643)
Net assets 39,173 37,079
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,073 36,979
Shareholders' funds 39,173 37,079
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SAJJAD HAIDER
Director
Approved by the board on 31 January 2024
SR LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery over 10 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 9,986
At 30 November 2023 9,986
Depreciation
At 1 December 2022 4,995
Charge for the year 999
At 30 November 2023 5,994
Net book value
At 30 November 2023 3,992
At 30 November 2022 4,991
4 Investments
Other
investments
£
Cost
At 1 December 2022 310,595
At 30 November 2023 310,595
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,293 544
Other creditors 6,220 3,796
7,513 4,340
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 216,206 223,145
Directors Loans 52,018 53,498
268,224 276,643
7 Other information
SR LETTINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
1st FLOOR
ADMIRAL HOUSE
BLAKERIDGE LANE
BATLEY
WF17 8PD
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