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Company Registration No. 07449819 (England and Wales)
SRJ Associates Limited Unaudited accounts for the year ended 30 November 2023
SRJ Associates Limited Unaudited accounts Contents
Page
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SRJ Associates Limited Company Information for the year ended 30 November 2023
Director
Rashad Ali
Company Number
07449819 (England and Wales)
Registered Office
42-44 ADELAIDE STREET BRADFORD WEST YORKSHIRE BD5 0EA
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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SRJ Associates Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
16,000 
Cash at bank and in hand
- 
6,912 
- 
22,912 
Creditors: amounts falling due within one year
(8,272)
(31,059)
Net current liabilities
(8,272)
(8,147)
Net liabilities
(8,272)
(8,147)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(8,472)
(8,347)
Shareholders' funds
(8,272)
(8,147)
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 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 29 August 2024 and were signed on its behalf by
Rashad Ali Director Company Registration No. 07449819
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SRJ Associates Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SRJ Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07449819. The registered office is 42-44 ADELAIDE STREET, BRADFORD, WEST YORKSHIRE, BD5 0EA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
16,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,672 
31,059 
Accruals
1,600 
- 
8,272 
31,059 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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