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Registered Number: 08046251


 

 

 

S R SOLUTIONS MIDLANDS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of S R SOLUTIONS MIDLANDS LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S R SOLUTIONS MIDLANDS LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of S R SOLUTIONS MIDLANDS LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of S R SOLUTIONS MIDLANDS LTD and state those matters that we have agreed to state to the Board of Directors of S R SOLUTIONS MIDLANDS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S R SOLUTIONS MIDLANDS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S R SOLUTIONS MIDLANDS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S R SOLUTIONS MIDLANDS LTD. You consider that S R SOLUTIONS MIDLANDS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of S R SOLUTIONS MIDLANDS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2024



....................................................
HEARTLANDS FINANCIAL SERVICES LTD
456 SHAFTMOOR LANE
HALL GREEN
BIRMINGHAM
B28 8SZ
24 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 18,174    18,263 
Creditors: amount falling due within one year (1,391)   (941)
Net current assets 16,783    17,322 
 
Total assets less current liabilities 16,783    17,322 
Creditors: amount falling due after more than one year (15,000)   (15,000)
Net assets 1,783    2,322 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,782    2,321 
Shareholders' funds 1,783    2,322 
 


For the year 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
Sohil Rafiq
Director
2
General Information
S R SOLUTIONS MIDLANDS LTD is a private company, limited by shares, registered in , registration number 08046251, registration address 3 Coverdale Road, Solihull, B92 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3