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REGISTERED NUMBER: 10237309 (England and Wales)


















SRLR 2016 Limited

Unaudited Financial Statements

for the Period 1 July 2022 to 30 November 2023






SRLR 2016 Limited (Registered number: 10237309)






Contents of the Financial Statements
for the Period 1 July 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SRLR 2016 Limited

Company Information
for the Period 1 July 2022 to 30 November 2023







DIRECTOR: Mrs S Rigg





REGISTERED OFFICE: Bethany Bungalow
Bethany Lane
Newhey
Rochdale
Lancashire
OL16 3RQ





REGISTERED NUMBER: 10237309 (England and Wales)






SRLR 2016 Limited (Registered number: 10237309)

Balance Sheet
30 November 2023

30.11.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,225

CURRENT ASSETS
Cash at bank - 38,125

CREDITORS
Amounts falling due within one year 5 - 28,278
NET CURRENT ASSETS - 9,847
TOTAL ASSETS LESS CURRENT LIABILITIES - 12,072

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 7 (200 ) 11,872
SHAREHOLDERS' FUNDS - 12,072

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





Mrs S Rigg - Director


SRLR 2016 Limited (Registered number: 10237309)

Notes to the Financial Statements
for the Period 1 July 2022 to 30 November 2023

1. STATUTORY INFORMATION

SRLR 2016 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 4,590
Disposals (4,590 )
At 30 November 2023 -
DEPRECIATION
At 1 July 2022 2,365
Eliminated on disposal (2,365 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 30 June 2022 2,225

SRLR 2016 Limited (Registered number: 10237309)

Notes to the Financial Statements - continued
for the Period 1 July 2022 to 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.6.22
£    £   
Trade creditors - 94
Directors' current accounts - 27,418
Accrued expenses - 766
- 28,278

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.6.22
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

7. RESERVES
Retained
earnings
£   

At 1 July 2022 11,872
Profit for the period 8,111
Dividends (20,183 )
At 30 November 2023 (200 )