SR PUBLISHING LTD.

Company Registration Number:
06055177 (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

SR PUBLISHING LTD.

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

SR PUBLISHING LTD.

Company Information

for the Period Ended 31 January 2024




Registered office: 71 Britannia Gardens
Britannia Gardens
Hedge End
Southampton
England
SO30 2RN
Company Registration Number: 06055177 (England and Wales)

SR PUBLISHING LTD.

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 28,532 12,967
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,264 ) ( 4,528 )
Staff Costs ( 8,064 ) ( 8,064 )
Depreciation and Writeoffs ( 29 ) ( 58 )
Other charges ( 0 ) ( 0 )
Tax on Profit - ( 60 )
Profit or (Loss) for Period 9,175 257

SR PUBLISHING LTD.

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 3 3
Fixed Assets: 29 58
Current assets: 13,930 4,723
Prepayments and accrued income: 0 0
Net current assets (liabilities): 13,930 4,723
Total assets less current liabilities: 13,962 4,784
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 13,962 4,784
Capital and reserves: 13,962 4,784

SR PUBLISHING LTD.

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 1 November 2024
And Signed On Behalf Of The Board By:

Name: R Russell
Status: Director

The notes form part of these financial statements

SR PUBLISHING LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

SR PUBLISHING LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No