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COMPANY REGISTRATION NUMBER: 06679505
SRS Electrical Contractors Limited
Filleted Unaudited Financial Statements
31 October 2023
SRS Electrical Contractors Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
5,967
44
-------
----
Current assets
197,211
168,912
Prepayments and accrued income
8,087
3,827
----------
----------
205,298
172,739
Creditors: amounts falling due within one year
( 86,270)
( 74,945)
----------
----------
Net Current Assets
119,028
97,794
----------
---------
Total Assets Less Current Liabilities
124,995
97,838
Accruals and deferred income
( 4,868)
( 2,515)
----------
---------
120,127
95,323
----------
---------
Capital and reserves
120,127
95,323
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P C Evans
( 9,511)
34,842
( 25,331)
Mrs P E Evans
1,516
1,516
-------
---------
---------
-------
( 9,511)
36,358
( 25,331)
1,516
-------
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P C Evans
( 59,174)
75,241
( 25,578)
( 9,511)
Mrs P E Evans
---------
---------
---------
-------
( 59,174)
75,241
( 25,578)
( 9,511)
---------
---------
---------
-------
The non-interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £24,096 (2022 - £3,348) remain outstanding at the balance sheet date.
For the year ending 31st October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr P C Evans
Director
Company registration number: 06679505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.