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Company Registration No. 13219601 (England and Wales)
SRK RESIDENTIAL LTD Unaudited accounts for the year ended 29 February 2024
SRK RESIDENTIAL LTD Unaudited accounts Contents
Page
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SRK RESIDENTIAL LTD Company Information for the year ended 29 February 2024
Director
Shelina Ratansi
Company Number
13219601 (England and Wales)
Registered Office
24 FERNDALE YAXLEY PETERBOROUGH PE7 3ZW ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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SRK RESIDENTIAL LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
404,647 
404,647 
Current assets
Cash at bank and in hand
510 
3,190 
Creditors: amounts falling due within one year
(116,108)
(123,319)
Net current liabilities
(115,598)
(120,129)
Total assets less current liabilities
289,049 
284,518 
Creditors: amounts falling due after more than one year
(288,988)
(289,018)
Net assets/(liabilities)
61 
(4,500)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60 
(4,501)
Shareholders' funds
61 
(4,500)
For the year ending 29 February 2024 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 her 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 15 April 2024 and were signed on its behalf by
Shelina Ratansi Director Company Registration No. 13219601
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SRK RESIDENTIAL LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SRK RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13219601. The registered office is 24 FERNDALE, YAXLEY, PETERBOROUGH, PE7 3ZW, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
404,647 
At 29 February 2024
404,647 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
404,647 
At 28 February 2023
404,647 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
249 
- 
Other creditors
39,999 
48,500 
Loans from directors
75,860 
74,819 
116,108 
123,319 
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SRK RESIDENTIAL LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
288,988 
289,018 
7
Loans to directors
During the year loans totalling £74,860.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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