S&R SERVICES CHISLEHURST LIMITED

Company Registration Number:
07096015 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

S&R SERVICES CHISLEHURST LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S&R SERVICES CHISLEHURST LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Sharon Coles
Richard Pulfer
Registered office: 37
Hill Close
Chislehurst
Kent
BR7 6HZ
Company Registration Number: 07096015 (England and Wales)

S&R SERVICES CHISLEHURST LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The principal activity of the company in the period under review was: Accounting consultancy services

Political and charitable donations

No charitable donations and no contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present no member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Sharon Coles
Richard Pulfer

This report was approved by the board of directors on 17 May 2024
And Signed On Behalf Of The Board By:

Name: Richard Pulfer
Status: Director

S&R SERVICES CHISLEHURST LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 0 0
Staff Costs ( 0 ) ( 2,932 )
Other charges ( 3,256 ) ( 438 )
Profit or (Loss) for Period ( 3,256 ) ( 3,370 )

S&R SERVICES CHISLEHURST LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 2,373 5,628
Net current assets (liabilities): 2,373 5,628
Total assets less current liabilities: 2,373 5,628
Total net assets (liabilities): 2,373 5,628
Capital and reserves: 2,373 5,628

S&R SERVICES CHISLEHURST LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 May 2024
And Signed On Behalf Of The Board By:

Name: Richard Pulfer
Status: Director

The notes form part of these financial statements

S&R SERVICES CHISLEHURST LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

S&R SERVICES CHISLEHURST LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No