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REGISTERED NUMBER: 14845221 (England and Wales)















Unaudited Financial Statements

for the Period 3 May 2023 to 31 March 2024

for

Group SR Limited

Group SR Limited (Registered number: 14845221)






Contents of the Financial Statements
for the Period 3 May 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Group SR Limited

Company Information
for the Period 3 May 2023 to 31 March 2024







DIRECTORS: Mr. S J. Richardson
Miss E H Simey-Richardson





REGISTERED OFFICE: Home Farm Paradise Lane
Hazlewood
Tadcaster
LS24 9NJ





REGISTERED NUMBER: 14845221 (England and Wales)





ACCOUNTANTS: Parker Hartley & Co
Incorporated Financial Accountants
2 Waverley Street
The Groves
York
YO31 7QZ

Group SR Limited (Registered number: 14845221)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 271,785
Investments 5 2
271,787

CURRENT ASSETS
Debtors 6 77,077
Cash at bank 4,804
81,881
CREDITORS
Amounts falling due within one year 7 190,684
NET CURRENT LIABILITIES (108,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,984

PROVISIONS FOR LIABILITIES 7,911
NET ASSETS 155,073

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 154,973
155,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:




Mr. S J. Richardson - Director



Miss E H Simey-Richardson - Director


Group SR Limited (Registered number: 14845221)

Notes to the Financial Statements
for the Period 3 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Group SR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Office
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
Additions 237,804 8,752 54,059 10,913 311,528
At 31 March 2024 237,804 8,752 54,059 10,913 311,528
DEPRECIATION
Charge for period 23,780 2,188 10,812 2,963 39,743
At 31 March 2024 23,780 2,188 10,812 2,963 39,743
NET BOOK VALUE
At 31 March 2024 214,024 6,564 43,247 7,950 271,785

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 2
At 31 March 2024 2
NET BOOK VALUE
At 31 March 2024 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 77,077

Group SR Limited (Registered number: 14845221)

Notes to the Financial Statements - continued
for the Period 3 May 2023 to 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 12,800
Other creditors 69,113
Directors' loan accounts 107,602
Accrued expenses 1,169
190,684

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr. S J. Richardson.

9. SHARES IN GROUP UNDERTAKINGS

During the year, Group SR Limited aquired the two £1 shares in Network Integration Technologies Limited and Home Farm (Yorkshire) Limited.