Registered number
08657086
S R Remedials Limited
Unaudited Filleted Accounts
31 March 2024
Beasley & Co.
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
S R Remedials Limited
Registered number: 08657086
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,260 26,328
Current assets 131,756 156,064
Prepayments and accrued income 1,788 1,850
133,544 157,914
Creditors: amounts falling due within one year (48,946) (53,713)
Net current assets 84,598 104,201
Total assets less current liabilities 105,858 130,529
Accruals and deferred income (1,223) (1,250)
Net assets 104,635 129,279
Capital and reserves 104,635 129,279
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is School House, Weddington Lane, Caldecote, Nuneaton, Warwickshire CV10 0TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Randle
Director
Approved by the board on 26 September 2024
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