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COMPANY REGISTRATION NUMBER: 05949394
SECURE REVERSIONS LIMITED
Filleted Unaudited Financial Statements
30 September 2023
SECURE REVERSIONS LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
23,060
23,060
--------
--------
Current assets
609,741
611,989
Creditors: amounts falling due within one year
499,887
499,335
---------
---------
Net current assets
109,854
112,654
---------
---------
Total assets less current liabilities
132,914
135,714
Creditors: amounts falling due after more than one year
41,295
43,422
Accruals and deferred income
11,445
11,085
---------
---------
80,174
81,207
---------
---------
Capital and reserves
80,174
81,207
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A H BHURAWALA
( 153,525)
( 153,525)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A H BHURAWALA
( 106,614)
( 46,911)
( 153,525)
---------
--------
---------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
A H BHURAWALA
Director
Company registration number: 05949394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.