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REGISTERED NUMBER: 09501182 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SR Aeroservices Limited

SR Aeroservices Limited (Registered number: 09501182)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SR Aeroservices Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S F Husser





REGISTERED OFFICE: Boston House
Boston Road
Henley-On-Thames
RG9 1DY





REGISTERED NUMBER: 09501182 (England and Wales)





ACCOUNTANTS: Villars Hayward LLP
Chartered Accountants,
Chartered Tax Advisers and Registered Auditors
Boston House
Henley-on-Thames
RG9 1DY

SR Aeroservices Limited (Registered number: 09501182)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 23,663 73,738
Debtors 5 25,768 24,500
Cash at bank 260,451 115,551
309,882 213,789
CREDITORS
Amounts falling due within one year 6 99,791 77,610
NET CURRENT ASSETS 210,091 136,179
TOTAL ASSETS LESS CURRENT LIABILITIES 210,091 136,179

CREDITORS
Amounts falling due after more than one year 7 9,806 16,661
NET ASSETS 200,285 119,518

CAPITAL AND RESERVES
Called up share capital 102 100
Retained earnings 200,183 119,418
SHAREHOLDERS' FUNDS 200,285 119,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





S F Husser - Director


SR Aeroservices Limited (Registered number: 09501182)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

SR Areoservices Limited is a private company, limited by shares incorporated in England and Wales and has its registered office at Boston House, Boston Road, Henley-on-Thames, Oxfordshire, RG9 1DY.

The principal activity of the company was that of Consultancy.

The financial statements are presented in Sterling (£), which is also the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue (described as Turnover) is the amount receivable for services rendered, net of returns, discounts and value added tax. Revenue is measured at the fair value of consideration received or receivable and is recognised at the point the service is delivered.

Taxation
Tax on profit represents the sum of the tax currently payable.

Current tax is the amount of income tax payable in respect of the taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.

Financial instruments
Trade and other debtors are initially recognised at transaction price and are subsequently remeasured to amortised cost using the effective interest method, less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts, when applicable, are shown within current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 9,201
DEPRECIATION
At 1 April 2023
and 31 March 2024 9,201
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 25,768 24,500

SR Aeroservices Limited (Registered number: 09501182)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,731 6,731
Taxation and social security 55,934 49,561
Other creditors 37,126 21,318
99,791 77,610

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 9,806 16,661