Company Registration No. 13241606 (England and Wales)
SR1 SALES & LETTINGS LTD
Unaudited accounts
for the year ended 31 March 2024
SR1 SALES & LETTINGS LTD
Unaudited accounts
Contents
SR1 SALES & LETTINGS LTD
Company Information
for the year ended 31 March 2024
Director
Mrs Leanne Norma Chambers
Company Number
13241606 (England and Wales)
Registered Office
9 EAST DURHAM BUSINESS CENTRE
RODRIDGE LANE
STATION TOWN
TS28 5HD
UNITED KINGDOM
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
SR1 SALES & LETTINGS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
23,735
13,970
Creditors: amounts falling due within one year
(2,359)
(2,654)
Net current assets
21,376
11,316
Called up share capital
1
1
Profit and loss account
21,375
11,315
Shareholders' funds
21,376
11,316
For the year ending 31 March 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 her 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 10 January 2025 and were signed on its behalf by
Mrs Leanne Norma Chambers
Director
Company Registration No. 13241606
SR1 SALES & LETTINGS LTD
Notes to the Accounts
for the year ended 31 March 2024
SR1 SALES & LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13241606. The registered office is 9 EAST DURHAM BUSINESS CENTRE, RODRIDGE LANE, STATION TOWN, TS28 5HD, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,359
2,654
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).