SRJ & Co Limited 08075267 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a holding and investment company. Digita Accounts Production Advanced 6.30.9574.0 true 08075267 2023-05-01 2024-04-30 08075267 2024-04-30 08075267 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08075267 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08075267 bus:Micro-entities 2023-05-01 2024-04-30 08075267 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08075267 bus:FilletedAccounts 2023-05-01 2024-04-30 08075267 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08075267 bus:RegisteredOffice 2023-05-01 2024-04-30 08075267 bus:Director1 2023-05-01 2024-04-30 08075267 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08075267 countries:England 2023-05-01 2024-04-30 08075267 2022-05-01 2023-04-30 08075267 2023-04-30 08075267 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08075267 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08075267

SRJ & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

SRJ & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2 to 3

 

SRJ & Co Limited

Company Information

Director

Mr S R Javed

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

 

SRJ & Co Limited

Balance Sheet

as at 30 April 2024

2024
£

2023
£

Fixed assets

3,054,821

2,842,422

Current assets

14,299

13,962

Prepayments and accrued income

922

143

Creditors: Amounts falling due within one year

(243,133)

(187,772)

Net current liabilities

(227,912)

(173,667)

Total assets less current liabilities

2,826,909

2,668,755

Creditors: Amounts falling due after more than one year

(468,698)

(489,844)

Accruals and deferred income

(12,972)

(13,312)

 

2,345,239

2,165,599

Capital and reserves

2,345,239

2,165,599

Notes to the Financial Statements for the Year Ended 30 April 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 08075267.

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

 

SRJ & Co Limited

Balance Sheet

as at 30 April 2024 (continued)

1

General information (continued)

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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



 

 

SRJ & Co Limited

Balance Sheet

as at 30 April 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 30 April 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 his 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
 

.........................................
Mr S R Javed
Director