1 June 2023 false No description of principal activity Taxfiler 2024.6 14139821business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141398212023-05-31 141398212023-06-012024-05-31 14139821business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14139821business:FilletedAccounts2023-06-012024-05-31 141398212024-05-31 14139821business:Director12023-06-012024-05-31 14139821business:RegisteredOffice2023-06-012024-05-31 141398212023-05-31 14139821core:WithinOneYear2024-05-31 14139821core:WithinOneYear2023-05-31 14139821countries:EnglandWales2023-06-012024-05-31 141398212022-05-302023-05-31 14139821business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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SRB SVCS Ltd Company Information for the year ended 31 May 2024
Director
Shaun Ryan Bates
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
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SRB SVCS Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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)
Net assets
918 
294 
Capital and reserves
918 
294 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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