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REGISTERED NUMBER: 04906803 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

S.R. SERVICES (SOUTH EAST) LIMITED

S.R. SERVICES (SOUTH EAST) LIMITED (BY SHARES) (REGISTERED NUMBER: 04906803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


S.R. SERVICES (SOUTH EAST) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: S. J. Russell





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 04906803 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

S.R. SERVICES (SOUTH EAST) LIMITED (BY SHARES) (REGISTERED NUMBER: 04906803)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 2,467 3,289

CURRENT ASSETS 30,809 38,438

CREDITORS
Amounts falling due within one year (14,139 ) (14,944 )
NET CURRENT ASSETS 16,670 23,494
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,137

26,783

CAPITAL AND RESERVES 19,137 26,783

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 13 March 2024 and were signed by:





S. J. Russell - Director