SRL CONSTRUCTION (LONDON) LTD

Company Registration Number:
06633011 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SRL CONSTRUCTION (LONDON) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SRL CONSTRUCTION (LONDON) LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 364,211 194,561
Investments:   0 0
Total fixed assets: 364,211 194,561
Current assets
Stocks: 0 0
Debtors:   98,071 123,044
Cash at bank and in hand: 358,978 150,912
Investments:   0 0
Total current assets: 457,049 273,956
Creditors: amounts falling due within one year: 4 (122,429) (60,901)
Net current assets (liabilities): 334,620 213,055
Total assets less current liabilities: 698,831 407,616
Creditors: amounts falling due after more than one year: 5 (89,837) (58,601)
Provision for liabilities: 0 0
Total net assets (liabilities): 608,994 349,015
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 608,993 349,014
Shareholders funds: 608,994 349,015

The notes form part of these financial statements

SRL CONSTRUCTION (LONDON) LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: Mr Jaspal Singh Khaira
Status: Director

The notes form part of these financial statements

SRL CONSTRUCTION (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Motor vehicles: 25% Straight line

SRL CONSTRUCTION (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

SRL CONSTRUCTION (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 265,697
Additions 203,440
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 469,137
Depreciation
At 01 July 2022 71,136
Charge for year 33,790
On disposals 0
Other adjustments 0
At 30 June 2023 104,926
Net book value
At 30 June 2023 364,211
At 30 June 2022 194,561

SRL CONSTRUCTION (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023:Bank loans and overdraft £9,575Taxation and social security £79,332Other creditors £33,5222022:Bank loans and overdraft £9,575Taxation and social security £28,701Other creditors £22,625

SRL CONSTRUCTION (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

2023:Bank loans and overdraft £23,014Other creditors £66,8232022:Bank loans and overdraft £32,609Other creditors £25,992