Registered number: 15180727
Srw Consultancy Ltd |
Unaudited Financial Statements |
for the period ended 31 October 2024 |
as at 31 October 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Steven Wardle
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £830 by Steven Wardle, a director of the company, on 16/10/2023.
During the accounting period the maximum amount repayable to Steven Wardle was £2,224
The following conditions are attached to amount payable to Steven Wardle:
Opening balance 02/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,755
)
(
|
9,585
|
0 | 0 | 0 |
|
Rita Wardle
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1 made to Rita Wardle, a director of the company, on 02/10/2023.
During the accounting period the maximum amount payable by Rita Wardle was £1
The following conditions are attached to the amount payable by Rita Wardle:
Opening balance 02/10/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1
)
(
|
0
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,