SRT DESIGNS LIMITED

Company Registration Number:
11131975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SRT DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SRT DESIGNS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: The Old Smithy
Henllan Amgoed
Whitland
Dyfed
GBR
SA34 0SN
Company Registration Number: 11131975 (England and Wales)

SRT DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,258 8,673
Other Income 3,612 -
Cost of Materials ( 7,444 ) ( 3,195 )
Other charges ( 2,063 ) ( 4,288 )
Profit or (Loss) for Period ( 1,637 ) 1,190

SRT DESIGNS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 12,350 12,291
Current assets: 2,655 1,013
Net current assets (liabilities): 2,655 1,013
Total assets less current liabilities: 15,005 13,304
Creditors: amounts falling due after more than one year: ( 16,709 ) ( 19,864 )
Total net assets (liabilities): ( 1,704 ) ( 6,560 )
Capital and reserves: ( 1,704 ) ( 6,560 )

SRT DESIGNS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Thierry Seal
Status: Director

The notes form part of these financial statements

SRT DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

SRT DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No