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Company Registration No. 12594426 (England and Wales)
SR SUPPLY LIMITED Unaudited accounts for the year ended 31 May 2023
SR SUPPLY LIMITED Unaudited accounts Contents
Page
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SR SUPPLY LIMITED Company Information for the year ended 31 May 2023
Director
Seenivasan THIYAGARAJAN
Company Number
12594426 (England and Wales)
Registered Office
63 BEESTON COURTS BASILDON SS15 5FW ENGLAND
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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SR SUPPLY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,800 
- 
Current assets
Inventories
15,000 
15,000 
Debtors
2,400 
2,400 
Cash at bank and in hand
7,862 
8,031 
25,262 
25,431 
Creditors: amounts falling due within one year
(31,375)
(31,125)
Net current liabilities
(6,113)
(5,694)
Net liabilities
(2,313)
(5,694)
Capital and reserves
Profit and loss account
(2,313)
(5,694)
Shareholders' funds
(2,313)
(5,694)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Seenivasan THIYAGARAJAN Director Company Registration No. 12594426
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SR SUPPLY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SR SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12594426. The registered office is 63 BEESTON COURTS, BASILDON, SS15 5FW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
3,800 
At 31 May 2023
3,800 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
3,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,400 
2,400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
31,000 
31,000 
Accruals
375 
125 
31,375 
31,125 
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SR SUPPLY LIMITED Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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