Company registration number:
03904843
SRI Consultants Limited
Unaudited filleted financial statements
31 January 2024
SRI Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SRI Consultants Limited
Directors and other information
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Directors |
Mr Jonathan Riches |
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Mrs Julia Riches |
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Company number |
03904843 |
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Registered office |
86 Moffats Lane |
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Brookmans Park |
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Hatfield |
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Hertfordshire |
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AL9 7RW |
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Business address |
86 Moffats Lane |
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Brookmans Park |
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Hatfield |
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Hertfordshire |
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AL9 7RW |
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Accountant |
Helen Nicolas Accounting Solutions Limited |
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1st Floor Deneway House |
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88-94 Darkes Lane |
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Potters Bar |
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Hertfordshire |
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EN6 1AQ |
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SRI Consultants Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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54,720 |
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49,237 |
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_______ |
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_______ |
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Current assets |
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222,017 |
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250,979 |
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Creditors: amounts falling due within one year |
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(
194,653) |
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(
166,066) |
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_______ |
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_______ |
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Net current assets |
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27,364 |
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84,913 |
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_______ |
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_______ |
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Total assets less current liabilities |
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82,084 |
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134,150 |
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Provisions for liabilities |
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(
6,738) |
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(
9,739) |
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Accruals and deferred income |
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(
5,280) |
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(
24,506) |
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_______ |
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_______ |
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Net assets |
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70,066 |
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99,905 |
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_______ |
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_______ |
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Capital and reserves |
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70,066 |
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99,905 |
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_______ |
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_______ |
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Notes to the financial statements
SRI Consultants Limited
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2024
, and are signed on behalf of the board by:
Mr Jonathan Riches
Director
Company registration number:
03904843
The company is a private company limited by shares, registered in England.