2 2 SRT Tax Consulting Limited 10894682 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Tax accountant Digita Accounts Production Advanced 6.30.9574.0 true 10894682 2023-09-01 2024-08-31 10894682 2024-08-31 10894682 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10894682 bus:Micro-entities 2023-09-01 2024-08-31 10894682 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10894682 bus:FilletedAccounts 2023-09-01 2024-08-31 10894682 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10894682 bus:RegisteredOffice 2023-09-01 2024-08-31 10894682 bus:Director1 2023-09-01 2024-08-31 10894682 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10894682 bus:Agent1 2023-09-01 2024-08-31 10894682 countries:EnglandWales 2023-09-01 2024-08-31 10894682 2022-09-01 2023-08-31 10894682 2023-08-31 10894682 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10894682

SRT Tax Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

SRT Tax Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRT Tax Consulting Limited

Company Information

Director

Mr S Tadman

Registered office

Ferndale
Cranston Road
East Grinstead
West Sussex
RH19 3HL

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

SRT Tax Consulting Limited

(Registration number: 10894682)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,668

-

Current assets

193,401

149,695

Creditors: Amounts falling due within one year

(29,757)

(16,569)

Net current assets

163,644

133,126

Total assets less current liabilities

165,312

133,126

Accruals and deferred income

(1,150)

(375)

 

164,162

132,751

Capital and reserves

164,162

132,751

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ferndale
Cranston Road
East Grinstead
West Sussex
RH19 3HL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Directors advances, credits and guarantees

During the year ended 31 August 2024 the company advanced unsecured loans amounting to £53,616 (2023 - £67,927) to the director of the company. The interest rate on the loans was 2.25% and had no fixed repayment date. The company received repayments of £99,299 (2023 - £12,768).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SRT Tax Consulting Limited

(Registration number: 10894682)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

Approved and authorised by the director on 18 March 2025
 

.......................................................

Mr S Tadman
Director