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REGISTERED NUMBER: SC393141 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

S&R Technical Services Limited

S&R Technical Services Limited (by shares) (Registered number: SC393141)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


S&R Technical Services Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs S Ferguson
R Ferguson





REGISTERED OFFICE: 15 Panbrae Road
Bo'ness
Edinburgh
West Lothian
EH51 0EJ





REGISTERED NUMBER: SC393141 (Scotland)






S&R Technical Services Limited (by shares) (Registered number: SC393141)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
CURRENT ASSETS 16,195 7,270

CREDITORS
Amounts falling due within one year (16,193 ) (7,268 )
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES 2 2

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
R Ferguson
Balance outstanding at start of year 5,452 4,426
Amounts advanced - 1,026
Amounts repaid (2,770 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,682 5,452



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S&R Technical Services Limited (by shares) (Registered number: SC393141)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





R Ferguson - Director