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Registration number: 12311584

SR & KK LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

SR & KK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SR & KK LTD

Company Information

Directors

K Knox

S Richardson

Registered office

Units 5a+B
Rosewood Building
Cremer Street
London
E2 8GX

Accountants

SJ Accounts Solutions Limited
AAT Licenced Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

SR & KK LTD

(Registration number: 12311584)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

90,724

102,047

Current assets

26,305

95,615

Prepayments and accrued income

5,893

2,395

Creditors: Amounts falling due within one year

(18,819)

(5,939)

Net current assets

13,379

92,071

Total assets less current liabilities

104,103

194,118

Creditors: Amounts falling due after more than one year

(231,068)

(264,473)

Accruals and deferred income

(16,667)

(16,667)

 

(143,632)

(87,022)

Capital and reserves

(143,632)

(87,022)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 5a+B
Rosewood Building
Cremer Street
London
E2 8GX
England

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SR & KK LTD

(Registration number: 12311584)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
K Knox
Director

.........................................
S Richardson
Director