Company registration number 13338460 (England and Wales)
SRG AP CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SRG AP CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
30 April 2023
£
£
£
£
Fixed assets
-
0
687
Current assets
33,187
36,332
Creditors: amounts falling due within one year
(7,636)
(21,179)
Net current assets
25,551
15,153
Total assets less current liabilities
25,551
15,840
Creditors: amounts falling due after more than one year
-
0
(396)
Accruals and deferred income
(571)
(200)
Net assets
24,980
15,244
Capital and reserves
24,980
15,244
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

S R Gray (director and shareholder) received advances totalling £18,306 over the year and £18,306 was outstanding at the balance sheet date (2023 - £nil).

 

The maximum balance outstanding during the year was £18,306 and interest is charged at the official rate.

 

The outstanding balance was repaid on 18 March 2024.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

SRG AP Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

SRG AP CONSULTING LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 March 2024
S R Gray
Director
Company registration number 13338460 (England and Wales)
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