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SRBL Ltd
 
 
Company Registration Number
11049628
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SRBL Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SRBL Ltd
Company Information
for the Period Ended 31 December 2023
 
Directors Ilya Buyanovsky
 
Company secretary BPML Ltd
 
Registered office Union House, 111, New Union Street, Coventry, England, CV1 2NT.
 
Company Registration Number 11049628
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SRBL Ltd
Directors Report
for the Period Ended 31 December 2023
The directors present their report with the financial statements of the company for the
period ended 31 December 2023
Principal activities
The principal activity of the company in the period under review was
47910 - Retail sale via mail order houses or via Internet.
Directors
The director(s) shown below have held office during the whole of the period
Ilya Buyanovsky
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-30
and signed on behalf of the board by
Name Ilya Buyanovsky
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
SRBL Ltd
 
Profit and Loss Account
for the Period Ended 31 December 2023
2023 2,022
Notes £ £
 
Turnover 2 11 3,687
______ ______
Gross Profit/(Loss) 11 3,687
 
Distribution costs 57,180 59,776
______ ______
Operating costs 57,180 59,776
 
Other operating income 294
______ ______
Total other operating income/(loss) 0 294
______ ______
Operating Profit/(Loss) (57,169) (55,795)
______ ______
Profit/(Loss) on ordinary activities before taxation (57,169) (55,795)
 
_________ _________
Profit/(Loss) for the financial period after taxation (57,169) (55,795)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
SRBL Ltd
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 11049628
2023 2,022
Notes £ £
Fixed assets
Intangible fixed assets 137,348 164,817
Tangible fixed assets 3 6,286 20,180
_______ _______
Total fixed assets 143,634 184,997
Current assets
Debtors 4 41,754 42,397
Cash at bank and in hand 62,137 214,090
_______ _______
Total current assets/(liabilities) 103,891 256,487
Creditors
Creditors - amounts falling
due within one year 5 408 363
_______ _______
Net current assets 103,483 256,124
_______ _______
Total assets less current liabilities 247,117 441,121
_______ _______
Creditors - amounts falling
due after more than one year 6 149,362 286,198
_______ _______
Long term creditors 149,362 286,198
_______ _________
Net assets/(liabilities) 97,755 154,923
Capital and reserves
Share premium 10,000 10,000
Profit and loss account 7 87,754 144,923
________ _________
Total shareholders funds 97,754 154,923
 
 
 
 
 
 
 
Page 6
SRBL Ltd
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 2023 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2024-09-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ilya Buyanovsky
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Turnover 2023 2,022
£ £
United Kingdom 11 3,687
_____ ________________
Total 11 3,687
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
3. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 January 2023 51,987 8,732 5,025 65,745
________________ ________________ _______ ________________
At 31 December 2023 51,987 8,732 5,025 65,745
Depreciation
At 1 January 2023 37,028 5,521 3,015 45,565
Charge for year 10,397 1,005 2,117 374 13,894
_______ ________ ________ ________________ ________________
At 31 December 2023 47,426 1,005 7,639 3,389 59,458
Net book value
At 31 December 2023 4,561 (1,005) 1,094 1,636 6,286
At 31 December 2022 14,959 3,211 2,010 20,180
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
4. Debtors 2023 2,022
Trade debtors 41,754 42,397
________________ ________________
Total 41,754 42,397
5. Creditors amounts falling due within one year 2023 2,022
Other creditors 408 363
________________ ________________
Total 408 363
6. Creditors amounts falling due after more than one year 2023 2,022
Other creditors 149,362 286,198
________________ ________________
Total 149,362 286,198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 144,923
Profit/(Loss) for year (57,169)
Dividends paid
________________
Retained Profit/(Loss) at 31 December 2023 87,754
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12