SR MANAGEMENT SERVICES LIMITED

Company Registration Number:
03842228 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SR MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

SR MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Stephen Peter Thomas Reimer
Registered office: 52
Milton Crescent
East Grinstead
West Sussex
RH19 1TN
Company Registration Number: 03842228 (England and Wales)

SR MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Stephen Peter Thomas Reimer
01 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Peter Thomas Reimer
Status: Director

SR MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SR MANAGEMENT SERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 27,377
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 27,377
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 0 27,377
Capital and reserves: 0 27,377

SR MANAGEMENT SERVICES LIMITED

Balance sheet continued

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Stephen Peter Thomas Reimer
Status: Director

The notes form part of these financial statements

SR MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

SR MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No