1 March 2022 false No description of principal activity Taxfiler 2024.5 10613804business:PrivateLimitedCompanyLtd2022-03-012023-08-27 106138042022-02-28 106138042022-03-012023-08-27 10613804business:AuditExempt-NoAccountantsReport2022-03-012023-08-27 10613804business:FilletedAccounts2022-03-012023-08-27 106138042023-08-27 10613804business:Director32022-03-012023-08-27 106138042022-02-28 10613804core:WithinOneYear2023-08-27 10613804core:WithinOneYear2022-02-28 10613804core:ShareCapitalcore:PreviouslyStatedAmount2023-08-27 10613804core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10613804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-27 10613804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10613804core:PreviouslyStatedAmount2023-08-27 10613804core:PreviouslyStatedAmount2022-02-28 10613804business:SmallEntities2022-03-012023-08-27 10613804countries:EnglandWales2022-03-012023-08-27 106138042021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10613804 (England and Wales)
Srz Trading Ltd Unaudited accounts for the period from 1 March 2022 to 27 August 2023
Srz Trading Ltd Unaudited accounts Contents
Page
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Srz Trading Ltd Company Information for the period from 1 March 2022 to 27 August 2023
Director
J Lack
Company Number
10613804 (England and Wales)
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Srz Trading Ltd Statement of financial position as at 27 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
19,787 
- 
Debtors
634,747 
- 
Cash at bank and in hand
407,249 
1 
1,061,783 
1 
Creditors: amounts falling due within one year
(969,951)
- 
Net current assets
91,832 
1 
Net assets
91,832 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91,831 
- 
Shareholders' funds
91,832 
1 
For the period ending 27 August 2023 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 his 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 7 August 2024 and were signed on its behalf by
J Lack Director Company Registration No. 10613804
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Srz Trading Ltd Notes to the Accounts for the period from 1 March 2022 to 27 August 2023
1
Statutory information
Srz Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10613804.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
614,053 
- 
Trade debtors
20,694 
- 
634,747 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
803,713 
- 
Taxes and social security
28,552 
- 
Other creditors
10,036 
- 
Accruals
127,650 
- 
969,951 
- 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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