1 March 2023 false No description of principal activity Taxfiler 2024.6 07541193business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075411932023-02-28 075411932023-03-012024-02-29 07541193business:AuditExemptWithAccountantsReport2023-03-012024-02-29 07541193business:FilletedAccounts2023-03-012024-02-29 075411932024-02-29 07541193business:Director12023-03-012024-02-29 07541193business:Director22023-03-012024-02-29 07541193business:RegisteredOffice2023-03-012024-02-29 075411932023-02-28 07541193core:WithinOneYear2024-02-29 07541193core:WithinOneYear2023-02-28 07541193countries:EnglandWales2023-03-012024-02-29 075411932022-03-012023-02-28 07541193business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07541193 (England and Wales)
Surrey Residents Network Limited Unaudited accounts for the year ended 29 February 2024
Surrey Residents Network Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Surrey Residents Network Limited Company Information for the year ended 29 February 2024
Directors
Paul Deach Claire Deach
Company Number
07541193 (England and Wales)
Registered Office
137 DEEPCUT BRIDGE ROAD DEEPCUT CAMBERLEY SURREY GU16 6SD
Accountants
ATB Support LTD 137 Deepcut Bridge Road Deepcut Camberley Surrey GU16 6SD
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Surrey Residents Network Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Surrey Residents Network Limited for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
ATB Support LTD Member in Practice 137 Deepcut Bridge Road Deepcut Camberley Surrey GU16 6SD 29 November 2024
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Surrey Residents Network Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
4,625 
6,648 
Current assets
47,708 
24,661 
Creditors: amounts falling due within one year
14,602 
50,815 
Net current assets
62,310 
75,476 
Total assets less current liabilities
66,935 
82,124 
Net assets
66,935 
82,124 
Capital and reserves
66,935 
82,124 
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Residents Network Limited is a private company, limited by shares, registered in England and Wales, registration number 07541193. The registered office is 137 DEEPCUT BRIDGE ROAD, DEEPCUT, CAMBERLEY, SURREY, GU16 6SD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Paul Deach Director Company Registration No. 07541193
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