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REGISTERED NUMBER: 04548518 (England and Wales)












SRD Shillaber Race Design Limited

Unaudited Financial Statements

for the Year Ended 30 September 2023






SRD Shillaber Race Design Limited (Registered number: 04548518)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Statement of Financial Position 1


SRD Shillaber Race Design Limited (Registered number: 04548518)

Statement of Financial Position
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,696 23,566

CURRENT ASSETS 201,811 138,352

CREDITORS
Amounts falling due within one year (102,848 ) (67,209 )
NET CURRENT ASSETS 98,963 71,143
TOTAL ASSETS LESS CURRENT LIABILITIES 116,659 94,709

CAPITAL AND RESERVES 116,659 94,709

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SRD Shillaber Race Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04548518

Registered office: Unit 2 Dunheved Court
Pennygillam Way
Pennygillam Industrial Estate
Launceston
Cornwall
PL15 7ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 2 ) .



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 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.

SRD Shillaber Race Design Limited (Registered number: 04548518)

Statement of Financial Position - continued
30 September 2023


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 8 March 2024 and were signed on its behalf by:





M Shillaber Esq - Director