Company registration number 09020478 (England and Wales)
SR TRENCHWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SR TRENCHWORKS LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,959
4,480
Current assets
3,637
5,601
Creditors: amounts falling due within one year
(7,570)
(6,623)
Net current liabilities
(3,933)
(1,022)
Total assets less current liabilities
26
3,458
Accruals and deferred income
(840)
Net assets
26
2,618
Capital and reserves
26
2,618
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the end of the year, the director owed the company £844 (2023 - £0), This loan has been made interest free and is due to be repaid by 28 February 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
SR Trenchworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Ludlow Close, Westbury, Wiltshire, United Kingdom, BA13 3TQ.
For the year ended 31 May 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 year in question in accordance with section 476.
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 profit and loss account within the financial statements.true
SR TRENCHWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2024
Mr S Penny
Director
Company registration number 09020478 (England and Wales)