Company registration number 07536059 (England and Wales)
SRX NORTH EAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SRX NORTH EAST LIMITED
COMPANY INFORMATION
Director
Mr G Nesbit
Company number
07536059
Registered office
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
SRX NORTH EAST LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SRX NORTH EAST LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SRX NORTH EAST LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SRX North East Limited for the year ended 30 April 2024, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of SRX North East Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SRX North East Limited and state those matters that we have agreed to state to the board of directors of SRX North East Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRX North East Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that SRX North East Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SRX North East Limited 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 financial statements of SRX North East Limited. 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 financial statements.
Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
29 January 2025
SRX NORTH EAST LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,547
2,064
Current assets
94,406
11,777
Creditors: amounts falling due within one year
(14,016)
21,962
Net current assets
80,390
33,739
Total assets less current liabilities
81,937
35,803
Net assets
81,937
35,803
Capital and reserves
81,937
35,803
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date there was a directors loan balance of £1,549 (2023: overdrawn by £41,304). The loan is repayable on demand and on an interest free basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
SRX NORTH EAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
SRX North East Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 21, Belasis Court, Belasis Hall Technology Park, Billingham, TS23 4AZ.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr G Nesbit
Director
Company Registration Number 07536059