Company Registration No. 14162183 (England and Wales)
SR&C Limited
Unaudited accounts
for the year ended 30 June 2024
SR&C Limited
Unaudited accounts
Contents
SR&C Limited
Company Information
for the year ended 30 June 2024
Director
Ernestas Simkunas
Company Number
14162183 (England and Wales)
Registered Office
36A ORSETT ROAD
GRAYS
RM17 5EB
UNITED KINGDOM
SR&C Limited
Statement of financial position
as at 30 June 2024
Tangible assets
36,203
30,000
Cash at bank and in hand
7,156
49,510
Creditors: amounts falling due within one year
(67,364)
(91,585)
Net current assets
156,827
93,508
Total assets less current liabilities
193,030
123,508
Creditors: amounts falling due after more than one year
(48,886)
(46,894)
Profit and loss account
144,044
76,514
Shareholders' funds
144,144
76,614
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
Ernestas Simkunas
Director
Company Registration No. 14162183
SR&C Limited
Notes to the Accounts
for the year ended 30 June 2024
SR&C Limited is a private company, limited by shares, registered in England and Wales, registration number 14162183. The registered office is 36A ORSETT ROAD, GRAYS, RM17 5EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,767
14,233
20,000
36,000
Additions
3,750
9,275
3,632
16,657
At 30 June 2024
5,517
23,508
23,632
52,657
At 1 July 2023
442
3,558
2,000
6,000
Charge for the year
1,379
5,877
3,198
10,454
At 30 June 2024
1,821
9,435
5,198
16,454
At 30 June 2024
3,696
14,073
18,434
36,203
At 30 June 2023
1,325
10,675
18,000
30,000
SR&C Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
210,160
135,583
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,271
1,912
Taxes and social security
48,084
28,294
Other creditors
2,009
1,370
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
19,166
26,200
Loans from directors
29,720
20,694
8
Average number of employees
During the year the average number of employees was 32 (2023: 18).