|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10068623
|
|
SRHCO Ltd
|
|
|
|
Balance sheet
|
|
as at 30 June 2024
|
|
|
|
|
2024
|
|
2023
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Current assets
|
31,024
|
|
|
|
39,856
|
|
|
|
Creditors: amounts falling due within one year
|
(6,206)
|
|
|
|
(6,501)
|
|
|
|
Net current assets
|
|
|
24,818
|
|
|
|
33,355
|
|
Total assets less current liabilities
|
|
|
24,818
|
|
|
|
33,355
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(23,826)
|
|
|
|
(29,356)
|
|
NET ASSETS
|
|
|
992
|
|
|
|
3,999
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
992
|
|
|
|
3,999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
SRHCO Ltd is a private company registered in England and Wales. Its registered number is 10068623.
The company is limited by shares. Its registered office is 71-75 Shelton Street, Covent Garden, London,
WC2H 9JQ.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
At the Balance Sheet date the Director owed the company £18,563 (2023 - £23,563).
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|