SRNZ Limited 10135295 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is not trading during the period. Digita Accounts Production Advanced 6.30.9574.0 true 10135295 2023-04-01 2024-03-31 10135295 2024-03-31 10135295 bus:Director1 1 2024-03-31 10135295 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10135295 bus:Micro-entities 2023-04-01 2024-03-31 10135295 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10135295 bus:FilletedAccounts 2023-04-01 2024-03-31 10135295 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10135295 bus:RegisteredOffice 2023-04-01 2024-03-31 10135295 bus:Director1 2023-04-01 2024-03-31 10135295 bus:Director1 1 2023-04-01 2024-03-31 10135295 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10135295 countries:England 2023-04-01 2024-03-31 10135295 bus:Director1 1 2023-03-31 10135295 2022-04-01 2023-03-31 10135295 2023-03-31 10135295 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10135295

SRNZ Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

SRNZ Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2 to 3

 

SRNZ Limited

Company Information

Director

Mrs S Mahmood

Registered office

First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

Accountants

Lambert Roper & Horsfield Limited
Chartered Accountants
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

SRNZ Limited

Balance Sheet

as at 31 March 2024

2024
£

2023
£

Current assets

3,960

23,276

Prepayments and accrued income

27,000

500

Creditors: Amounts falling due within one year

(27,470)

(23,599)

 

3,490

177

Capital and reserves

3,490

177

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 10135295.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

SRNZ Limited

Balance Sheet

as at 31 March 2024 (continued)

3

Directors advances and guarantees

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs S Mahmood

Interest free loan

9,991

1,600



 

 

SRNZ Limited

Balance Sheet

as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mrs S Mahmood
Director