Registered number
10561255
SRN ESTATE LIMITED
Filleted Accounts
31 January 2024
SRN ESTATE LIMITED
Registered number: 10561255
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 632,768 571,875
Investments 10,000 10,000
642,768 581,875
Current assets
Debtors 3 18,000 18,000
Cash at bank and in hand 136,363 3,659
154,363 21,659
Creditors: amounts falling due within one year 4 (369,273) (360,334)
Net current liabilities (214,910) (338,675)
Total assets less current liabilities 427,858 243,200
Creditors: amounts falling due after more than one year 5 (419,305) (237,888)
Net assets 8,553 5,312
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,453 5,212
Shareholder's funds 8,553 5,312
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarwar Aziz
Director
Approved by the board on 22 April 2024
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