SRIING LTD

Company Registration Number:
05521477 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SRIING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SRIING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 35,000 38,000
Tangible assets: 4 3,010,892 2,602,901
Total fixed assets: 3,045,892 2,640,901
Current assets
Stocks: 95,000 85,000
Debtors:   530,495 13,608
Cash at bank and in hand: 44,574 43,908
Total current assets: 670,069 142,516
Creditors: amounts falling due within one year:   (88,512) (345,280)
Net current assets (liabilities): 581,557 (202,764)
Total assets less current liabilities: 3,627,449 2,438,137
Creditors: amounts falling due after more than one year:   (2,055,112) (806,102)
Provision for liabilities: (199,299) (199,299)
Total net assets (liabilities): 1,373,038 1,432,736
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,163,3811,163,381
Profit and loss account: 209,557 269,255
Shareholders funds: 1,373,038 1,432,736

The notes form part of these financial statements

SRIING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 January 2025
and signed on behalf of the board by:

Name: Rizwan Gani
Status: Director

The notes form part of these financial statements

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 65,000
At 31 August 2024 65,000
Amortisation
At 01 September 2023 27,000
Charge for year 3,000
At 31 August 2024 30,000
Net book value
At 31 August 2024 35,000
At 31 August 2023 38,000

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 2,789,281
Additions 416,872
Disposals (36,298)
At 31 August 2024 3,169,855
Depreciation
At 01 September 2023 186,380
Charge for year 8,880
On disposals (36,297)
At 31 August 2024 158,963
Net book value
At 31 August 2024 3,010,892
At 31 August 2023 2,602,901

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve

2024
£
Balance at 01 September 2023 1,163,381
Surplus or deficit after revaluation 0
Balance at 31 August 2024 1,163,381