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Company Registration No. 10713572 (England and Wales)
SRG CHEM LIMITED Unaudited accounts for the year ended 30 April 2024
SRG CHEM LIMITED Unaudited accounts Contents
Page
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SRG CHEM LIMITED Company Information for the year ended 30 April 2024
Director
SHAFAQ RAUF
Company Number
10713572 (England and Wales)
Registered Office
163 BALFOUR ROAD ILFORD ESSEX IG1 4HU ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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SRG CHEM LIMITED Accountants' report
Accountants' report to the director of SRG CHEM LIMITED on the preparation of the unaudited statutory accounts 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 SRG CHEM LIMITED for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SRG CHEM LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of SRG CHEM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRG CHEM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SRG CHEM LIMITED 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 SRG CHEM LIMITED. You consider that SRG CHEM 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 accounts of SRG CHEM 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 accounts.
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ 31 January 2025
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SRG CHEM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
27,108 
16,901 
Creditors: amounts falling due within one year
13,336 
16,468 
Net current assets
40,444 
33,369 
Net assets
40,444 
33,369 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,344 
33,269 
Shareholders' funds
40,444 
33,369 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
SHAFAQ RAUF Director Company Registration No. 10713572
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SRG CHEM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SRG CHEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713572. The registered office is 163 BALFOUR ROAD, ILFORD, ESSEX, IG1 4HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,105 
4,358 
Other creditors
(85)
(86)
Loans from directors
(15,956)
(21,290)
Accruals
600 
550 
(13,336)
(16,468)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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