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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
Page
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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
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SR&C Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,203 
30,000 
Current assets
Debtors
217,035 
135,583 
Cash at bank and in hand
7,156 
49,510 
224,191 
185,093 
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)
Net assets
144,144 
76,614 
Capital and reserves
Share premium
100 
100 
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
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SR&C Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
3,696 
14,073 
18,434 
36,203 
At 30 June 2023
1,325 
10,675 
18,000 
30,000 
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SR&C Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
210,160 
135,583 
Amounts falling due after more than one year
Other debtors
6,875 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
21,952 
Trade creditors
17,271 
1,912 
Taxes and social security
48,084 
28,294 
Other creditors
2,009 
1,370 
Accruals
- 
38,057 
67,364 
91,585 
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 
48,886 
46,894 
8
Average number of employees
During the year the average number of employees was 32 (2023: 18).
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