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COMPANY REGISTRATION NUMBER: 08122615
S R Electrical Solutions & Training Ltd
Filleted Unaudited Financial Statements
30 June 2024
S R Electrical Solutions & Training Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
383
510
----
----
Current assets
30,204
32,747
Prepayments and accrued income
332
57
--------
--------
30,536
32,804
Creditors: amounts falling due within one year
1,859
322
--------
--------
Net current assets
28,677
32,482
--------
--------
Total assets less current liabilities
29,060
32,992
Accruals and deferred income
850
800
--------
--------
28,210
32,192
--------
--------
Capital and reserves
28,210
32,192
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 1 July 2023 the company owed the director £322 (1 July 2022 - £2,421). During the year dividends of £7,000 (2023 - £16,500) and payments made on behalf of the company of £3,174 (2023 - £nil) were credited to the loan account and payments made to the director were £9,454 (2023 - £18,599). At the year end 30 June 2024 the company owed the director £1,043 (2023 - £322). The loan does not carry any interest and is repayable on demand.
For the year ending 30 June 2024 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 March 2025 , and are signed on behalf of the board by:
S Read
Director
Company registration number: 08122615
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.