Registered Number 09204601

SRS SALES & SERVICE LTD

Micro-entity Accounts

31 October 2023

SRS SALES & SERVICE LTD Registered Number 09204601

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
14,766
19,110
Current Assets
161,610
120,673
Creditors: amounts falling due within one year
(164,227)
(117,829)
Net current assets (liabilities)
(2,617)
2,844
Total assets less current liabilities
12,149
21,954
Creditors: amounts falling due after more than one year
(9,500)
(15,500)
Total net assets (liabilities)
2,649
6,454
Capital and reserves
2,649
6,454
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
Matthew Greenland, Director
David Greenland, Director

SRS SALES & SERVICE LTD Registered Number 09204601

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 4