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Registered Number: 07568236
England and Wales

 

 

 

STR SERVICE CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
31 March 2024



....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
18 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 63,767    73,893 
63,767    73,893 
Current assets      
Stocks 1,620    1,620 
Debtors 43,910    41,527 
Cash at bank and in hand 88,073    49,663 
133,603    92,810 
Creditors: amount falling due within one year (148,586)   (44,308)
Net current assets (14,983)   48,502 
 
Total assets less current liabilities 48,784    122,395 
Creditors: amount falling due after more than one year (13,348)   (44,767)
Provisions for liabilities (897)  
Net assets 34,539    77,628 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 34,537    77,626 
Shareholders' funds 34,539    77,628 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Shawn Taylor
Director
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General Information
STR Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 07568236, registration address 10 Garden Street, Norwich, NR1 1QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 6 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 120,000    120,000 
Additions  
Disposals  
At 31 March 2024 120,000    120,000 
Amortisation
At 01 April 2023 120,000    120,000 
Charge for year  
On disposals  
At 31 March 2024 120,000    120,000 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 245,297    6,222    2,603    254,122 
Additions 4,294      510    4,804 
Disposals      
At 31 March 2024 249,591    6,222    3,113    258,926 
Depreciation
At 01 April 2023 173,616    5,312    1,301    180,229 
Charge for year 14,408    182    340    14,930 
On disposals      
At 31 March 2024 188,024    5,494    1,641    195,159 
Net book values
Closing balance as at 31 March 2024 61,567    728    1,472    63,767 
Opening balance as at 01 April 2023 71,681    910    1,302    73,893 


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