SRPC Ltd 13811297 false 2023-03-01 2023-12-31 2023-12-31 The principal activity of the company is Gun Club Digita Accounts Production Advanced 6.30.9574.0 true 13811297 2023-03-01 2023-12-31 13811297 2023-12-31 13811297 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13811297 bus:Micro-entities 2023-03-01 2023-12-31 13811297 bus:AuditExemptWithAccountantsReport 2023-03-01 2023-12-31 13811297 bus:FilletedAccounts 2023-03-01 2023-12-31 13811297 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-12-31 13811297 bus:RegisteredOffice 2023-03-01 2023-12-31 13811297 bus:CompanySecretaryDirector1 2023-03-01 2023-12-31 13811297 bus:Director1 2023-03-01 2023-12-31 13811297 bus:Director2 2023-03-01 2023-12-31 13811297 bus:Director4 2023-03-01 2023-12-31 13811297 bus:CompanyLimitedByGuarantee 2023-03-01 2023-12-31 13811297 countries:AllCountries 2023-03-01 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13811297

SRPC Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 December 2023

 

SRPC Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRPC Ltd

Company Information

Directors

Mr John Stanley Taylor

Mr Resham Singh Gill

Mr Karl Darrel Scotter

Mr Michael Thomas Bladon

Company secretary

Mr Karl Darrel Scotter

Registered office

Rydal 2 Field Crescent
Derrington
Stafford
Staffordshire
ST18 9LT

 

SRPC Ltd

(Registration number: 13811297)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

265

Current assets

32,908

Prepayments and accrued income

375

Net current assets

33,283

Total assets less current liabilities

33,548

Creditors: Amounts falling due after more than one year

(6,504)

Provisions for liabilities

(20,500)

Accruals and deferred income

(4,925)

 

1,619

Reserves

1,619

1

General information

The company is a company limited by guarantee, incorporated in UK, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Rydal 2 Field Crescent
Derrington
Stafford
Staffordshire
ST18 9LT

These financial statements were authorised for issue by the Board on 19 September 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 period, was 4.

For the financial period ending 31 December 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 period 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.

 

SRPC Ltd

(Registration number: 13811297)
Balance Sheet as at 31 December 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 19 September 2024 and signed on its behalf by:
 

.........................................
Mr John Stanley Taylor
Director

.........................................
Mr Resham Singh Gill
Director

.........................................
Mr Karl Darrel Scotter
Company secretary and director

.........................................
Mr Michael Thomas Bladon
Director