Registered number
06558603
Sea & Road Technicians Limited
Filleted Accounts
30 April 2024
Sea & Road Technicians Limited
Registered number: 06558603
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,430 2,918
Cash at bank - 9,307
3,430 12,225
Creditors: amounts falling due within one year 4 (6,516) (12,862)
Net current liabilities (3,086) (637)
Net liabilities (3,086) (637)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,186) (737)
Shareholders' funds (3,086) (637)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S E Anda
Director
Approved by the board on 14 February 2025
Sea & Road Technicians Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern basis
The director believes that notwithstanding the accumulated losses to date and net liabilities at the year end, the company's financial statements should be prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be adequate to meet the company's needs for the period at least 12 months from the date of the approval of these financial statements.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors - 2,640
Director's current account 3,430 -
Other debtors - 278
3,430 2,918
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 767 -
Director's current account - 10,586
Taxation and social security costs 1,699 376
Other creditors 4,050 1,900
6,516 12,862
5 Other information
Sea & Road Technicians Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor
21 York Road
Maidenhead
Berkshire
SL6 1SQ
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