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Company registration number: 12005774
SRS TRADING SERVICES LTD
Unaudited filleted financial statements
31 May 2024
SRS TRADING SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SRS TRADING SERVICES LTD
Directors and other information
Directors Salim Rameh-Saad
Gergis Touma (Appointed 1 June 2023)
Company number 12005774
Registered office Unit 5, Silicon Business Centre
26 Wadsworth Road
Perivale, Greenford
UB6 7JZ
Business address Unit 5, Silicon Business Centre
26 Wadworth Road
Perivale, Greenford
UB6 7JZ
Accountants Nagle James Associates Limited
Amba House, 4th Floor
15 College Road
Harrow
HA1 1BA
SRS TRADING SERVICES LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 35,473 50,673
_______ _______
Current assets 37,548 23,697
Creditors: amounts falling due within one year ( 44,975) ( 33,704)
_______ _______
Net current liabilities ( 7,427) ( 10,007)
_______ _______
Total assets less current liabilities 28,046 40,666
Creditors: amounts falling due after more than one year ( 16,452) ( 29,753)
Provisions for liabilities ( 6,740) -
Accruals and deferred income ( 3,368) ( 7,050)
_______ _______
Net assets 1,486 3,863
_______ _______
Capital and reserves 1,486 3,863
_______ _______
Notes to the financial statements
SRS TRADING SERVICES LTD
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Salim Rameh-Saad 18,092 7,598 25,690
Gergis Touma - 8,550 8,550
_______ _______ _______
18,092 16,148 34,240
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Salim Rameh-Saad 9,361 8,731 18,092
Gergis Touma - - -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Salim Rameh-Saad Gergis Touma
Director Director
Company registration number: 12005774
The company is a private company limited by shares, registered in England.