Company Registration No. 14139821 (England and Wales)
SRB SVCS Ltd
Unaudited accounts
for the year ended 31 May 2024
SRB SVCS Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
SRB SVCS Ltd
Company Information
for the year ended 31 May 2024
Company Number
14139821 (England and Wales)
Registered Office
42 Fuller Way
Stowmarket
Suffolk
IP14 1XJ
United Kingdom
Accountants
Keith T Hall Book Keeping Services
1st Floor, 38 Alexandra Rd
Lowestoft
Suffolk
NR32 1PJ
SRB SVCS Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
3,120
1,251
Prepayments and accrued income
3
6
Creditors: amounts falling due within one year
(1,898)
(713)
Net current assets
1,225
544
Total assets less current liabilities
1,225
544
Accruals and deferred income
(307)
(250)
Capital and reserves
918
294
SRB SVCS Ltd is a private company, limited by shares, registered in England and Wales, registration number 14139821. The registered office is 42 Fuller Way, Stowmarket, Suffolk, IP14 1XJ, United Kingdom.
2 Director's advances, credit and guarantees
The follwing advances and credits to a director subsisted during the year ended 31st May 2024.
S R BATES
Balance at start of year (£4)
Amounts advanced £7017
Amounts repaid (£7100)
Balance outstanding at end of year (£87)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
SRB SVCS Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Shaun Ryan Bates
Director
Company Registration No. 14139821