Company registration number 09635945 (England and Wales)
SRB HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
SRB HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SRB HOLDINGS LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
1,307
1,867
Current assets
Stocks
46,090
49,217
Debtors
5,042
2,540
Cash at bank and in hand
3,042
8,407
54,174
60,164
Creditors: amounts falling due within one year
(8,724)
(4,100)
Net current assets
45,450
56,064
Total assets less current liabilities
46,757
57,931
Provisions for liabilities
(166)
Net assets
46,757
57,765
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
46,657
57,665
Total equity
46,757
57,765
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 March 2025 and are signed on its behalf by:
Miss J E Billings
Mrs J S Washer
Director
Director
Company registration number 09635945 (England and Wales)
SRB HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2024
2023
Number
Number
Total
2
2