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Registered Number: 14829451
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2024

for

SRC ELECTRICAL SOLUTIONS UK LTD

Director Stuart Collins
Registered Number 14829451
Registered Office 2 Rownhams Road
Havant
PO9 4QB
Accountants Pink Mango Accountants Ltd
Coltsfoot
Farm Lane
Chichester
West Sussex
PO18 8SA
1
  2024
    £ £
Fixed assets   3,820 
Current assets 18,932   
Prepayments and accrued income 772   
Creditors: amount falling due within one year (22,158)  
Net current assets   (2,454)
Total assets less current liabilities   1,366 
Net assets   1,366 
 

     
Capital and reserves   1,366 
 
NOTES TO THE ACCOUNTS

General Information
SRC Electrical Solutions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14829451, registration address 2 Rownhams Road, Havant, PO9 4QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 4 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 26 April 2023    
Additions 4,774    460    5,234 
Disposals    
At 30 April 2024 4,774    460    5,234 
Depreciation
At 26 April 2023    
Charge for period 1,289    125    1,414 
On disposals    
At 30 April 2024 1,289    125    1,414 
Net book values
Closing balance as at 30 April 2024 3,485    335    3,820 
Opening balance as at 26 April 2023    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 January 2025 and were signed by:


--------------------------------
Stuart Collins
Director
2