Company Registration No. 09127531 (England and Wales)
SREE TRADING LTD
Unaudited accounts
for the year ended 30 June 2024
SREE TRADING LTD
Unaudited accounts
Contents
SREE TRADING LTD
Company Information
for the year ended 30 June 2024
Director
Venkat Rao Chennam
Company Number
09127531 (England and Wales)
Registered Office
36 Coed Y Garn
St. Dials
Cwmbran
Gwent
NP44 3FQ
Wales
SREE TRADING LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
17,326
35,179
Creditors: amounts falling due within one year
(35,642)
(21,579)
Net current assets
32,739
41,136
Total assets less current liabilities
32,739
41,136
Creditors: amounts falling due after more than one year
(32,500)
(41,108)
Called up share capital
1
1
Profit and loss account
238
27
Shareholders' funds
239
28
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Venkat Rao Chennam
Director
Company Registration No. 09127531
SREE TRADING LTD
Notes to the Accounts
for the year ended 30 June 2024
SREE TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09127531. The registered office is 36 Coed Y Garn, St. Dials, Cwmbran, Gwent, NP44 3FQ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
3,000
3,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,860
12,212
Taxes and social security
7,362
7,234
Mr. Venkat Rao Chennam as the sole director lent the above Director's Loan in full.
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
SREE TRADING LTD
Notes to the Accounts
for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).