Company registration number 04927590 (England and Wales)
SR COMMERCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SR COMMERCIAL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,368
23,998
Current assets
55,384
65,362
Creditors: amounts falling due within one year
(19,572)
(19,378)
Net current assets
35,812
45,984
Total assets less current liabilities
64,180
69,982
Creditors: amounts falling due after more than one year
(36,559)
(48,562)
Net assets
27,621
21,420
Capital and reserves
27,621
21,420
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3

SR Commercial Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bennett Corner House, 33 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SR COMMERCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr S M Roberts
Director
Company registration number 04927590 (England and Wales)
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