IRIS Accounts Production v24.3.2.46 04548518 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045485182023-09-30045485182024-09-30045485182023-10-012024-09-30045485182022-09-30045485182022-10-012023-09-30045485182023-09-3004548518ns15:EnglandWales2023-10-012024-09-3004548518ns14:PoundSterling2023-10-012024-09-3004548518ns10:Director12023-10-012024-09-3004548518ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004548518ns10:Micro-entities2023-10-012024-09-3004548518ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004548518ns10:FullAccounts2023-10-012024-09-3004548518ns5:CurrentFinancialInstruments2024-09-3004548518ns5:CurrentFinancialInstruments2023-09-3004548518ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 04548518 (England and Wales)












SRD Shillaber Race Design Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






SRD Shillaber Race Design Limited (Registered number: 04548518)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Statement of Financial Position 1


SRD Shillaber Race Design Limited (Registered number: 04548518)

Statement of Financial Position
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,996 17,696

CURRENT ASSETS 227,528 201,811

CREDITORS
Amounts falling due within one year (96,111 ) (102,848 )
NET CURRENT ASSETS 131,417 98,963
TOTAL ASSETS LESS CURRENT LIABILITIES 145,413 116,659

CAPITAL AND RESERVES 145,413 116,659

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SRD Shillaber Race Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04548518

Registered office: Unit 2 Dunheved Court
Pennygillam Way
Pennygillam Industrial Estate
Launceston
Cornwall
PL15 7ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SRD Shillaber Race Design Limited (Registered number: 04548518)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





M Shillaber Esq - Director