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Company Registration No. 11055271 (England and Wales)
S&R Group International Ltd Unaudited accounts for the year ended 30 November 2023
S&R Group International Ltd Unaudited accounts Contents
Page
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S&R Group International Ltd Company Information for the year ended 30 November 2023
Directors
Samir Gupta-Chaudhary Reetika Gupta-Chaudhary
Company Number
11055271 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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S&R Group International Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
406 
300 
Current assets
Debtors
230,154 
208,333 
Cash at bank and in hand
9,880 
2,230 
240,034 
210,563 
Creditors: amounts falling due within one year
(242,752)
(197,301)
Net current (liabilities)/assets
(2,718)
13,262 
Net (liabilities)/assets
(2,312)
13,562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,412)
13,462 
Shareholders' funds
(2,312)
13,562 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 11055271
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S&R Group International Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S&R Group International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11055271. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, UNITED KINGDOM.
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 year, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
300 
Additions
106 
Valuation at 30 November 2023
406 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
230,154 
208,333 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
72,746 
97,109 
Loans from directors
169,145 
99,417 
Accruals
861 
775 
242,752 
197,301 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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