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COMPANY REGISTRATION NUMBER: 12362032
SRLCO Holdings Limited
Filleted Unaudited Abridged Financial Statements
29 February 2024
SRLCO Holdings Limited
Abridged Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
189,286
189,286
Current assets
Debtors
21,659
Cash at bank and in hand
100
100
----
--------
100
21,759
Creditors: amounts falling due within one year
945
----
--------
Net current assets
100
20,814
---------
---------
Total assets less current liabilities
189,386
210,100
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
189,286
210,000
---------
---------
Shareholder funds
189,386
210,100
---------
---------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.
SRLCO Holdings Limited
Abridged Statement of Financial Position (continued)
29 February 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr S G Rushton
Director
Company registration number: 12362032
SRLCO Holdings Limited
Notes to the Abridged Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 King Street, Knutsford, Cheshire, WA16 6DW, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Investments
£
Cost
At 1 March 2023 and 29 February 2024
189,286
---------
Impairment
At 1 March 2023 and 29 February 2024
---------
Carrying amount
At 29 February 2024
189,286
---------
At 28 February 2023
189,286
---------