SRB Real Estate ltd 12442675 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 12442675 2023-03-01 2024-02-29 12442675 2024-02-29 12442675 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12442675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12442675 bus:Micro-entities 2023-03-01 2024-02-29 12442675 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12442675 bus:FilletedAccounts 2023-03-01 2024-02-29 12442675 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12442675 bus:RegisteredOffice 2023-03-01 2024-02-29 12442675 bus:Director1 2023-03-01 2024-02-29 12442675 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12442675 countries:AllCountries 2023-03-01 2024-02-29 12442675 2022-03-01 2023-02-28 12442675 2023-02-28 12442675 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12442675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12442675

SRB Real Estate ltd



Filleted Financial Statements

for the Year Ended 29 February 2024

 

SRB Real Estate ltd

(Registration number: 12442675)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

960,043

960,043

Current assets

12,827

14,617

Creditors: Amounts falling due within one year

(364,597)

(364,489)

Net current liabilities

(351,770)

(349,872)

Total assets less current liabilities

608,273

610,171

Creditors: Amounts falling due after more than one year

(555,146)

(567,340)

Accruals and deferred income

(1,487)

(1,543)

 

51,640

41,288

Capital and reserves

51,640

41,288

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Derwent House Fifth Avenue
Team Valley Trading Estate
Gateshead
NE11 0NL
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

SRB Real Estate ltd

(Registration number: 12442675)
Balance Sheet as at 29 February 2024

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr E Halberstadt
Director