1 August 2023 true No description of principal activity Taxfiler 2024.6 09137757business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091377572023-07-31 09137757business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 091377572023-08-012024-07-31 09137757business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09137757business:FilletedAccounts2023-08-012024-07-31 091377572024-07-31 09137757business:Director12023-08-012024-07-31 09137757business:RegisteredOffice2023-08-012024-07-31 091377572023-07-31 09137757core:WithinOneYear2024-07-31 09137757core:WithinOneYear2023-07-31 09137757core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09137757core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09137757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09137757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09137757core:PreviouslyStatedAmount2024-07-31 09137757core:PreviouslyStatedAmount2023-07-31 09137757business:SmallEntities2023-08-012024-07-31 09137757countries:EnglandWales2023-08-012024-07-31 09137757core:ComputerEquipment2023-08-012024-07-31 09137757core:ComputerEquipment2023-07-31 09137757core:ComputerEquipment2024-07-31 091377572022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09137757 (England and Wales)
S.R F.S TRADING LTD Unaudited accounts for the year ended 31 July 2024
S.R F.S TRADING LTD Unaudited accounts Contents
Page
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S.R F.S TRADING LTD Company Information for the year ended 31 July 2024
Director
Steven Smith
Company Number
09137757 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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S.R F.S TRADING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
247 
247 
Current assets
Cash at bank and in hand
230 
603 
Creditors: amounts falling due within one year
- 
(89)
Net current assets
230 
514 
Net assets
477 
761 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
377 
661 
Shareholders' funds
477 
761 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Steven Smith Director Company Registration No. 09137757
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S.R F.S TRADING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
S.R F.S TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09137757. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
482 
At 31 July 2024
482 
Depreciation
At 1 August 2023
235 
At 31 July 2024
235 
Net book value
At 31 July 2024
247 
At 31 July 2023
247 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
89 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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