Company Registration No. 13406873 (England and Wales)
Srn Transport Limited
Unaudited accounts
for the year ended 31 May 2024
Srn Transport Limited
Unaudited accounts
Contents
Srn Transport Limited
Company Information
for the year ended 31 May 2024
Company Number
13406873 (England and Wales)
Registered Office
Flat 31
168d St. Andrews Road
Northampton
Northamptonshire
NN2 6DA
England
Srn Transport Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
7,767
16,096
Creditors: amounts falling due within one year
(6,318)
(15,508)
Net current assets
2,649
588
Total assets less current liabilities
31,149
588
Creditors: amounts falling due after more than one year
(21,034)
-
Called up share capital
1
1
Profit and loss account
10,114
587
Shareholders' funds
10,115
588
For the year ending 31 May 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 his 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 13 February 2025 and were signed on its behalf by
Sorin Gheorghe
Director
Company Registration No. 13406873
Srn Transport Limited
Notes to the Accounts
for the year ended 31 May 2024
Srn Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 13406873. The registered office is Flat 31, 168d St. Andrews Road, Northampton, Northamptonshire, NN2 6DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
22,500
6,000
28,500
At 31 May 2024
22,500
6,000
28,500
At 31 May 2024
22,500
6,000
28,500
Amounts falling due within one year
Srn Transport Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,377
1,508
Loans from directors
-
14,000
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,034
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).