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Registered Number: 13312966
England and Wales

 

 

 

SRC ESTATES MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Charles Chisholm
Ringo Francis
Registered Number 13312966
Registered Office 6-7 Waterside
Station road
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 100   
Cash at bank and in hand 872    1,560 
972    1,560 
Creditors: amount falling due within one year 4 (9,514)   (5,142)
Net current assets (8,542)   (3,582)
 
Total assets less current liabilities (8,542)   (3,582)
Net assets (8,542)   (3,582)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (8,642)   (3,682)
Shareholders' funds (8,542)   (3,582)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
Ringo Francis
Director
2
General Information
SRC Estates Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13312966, registration address 6-7 Waterside, Station road, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 100   
100   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,039    1,312 
Other Creditors 6,475    3,830 
9,514    5,142 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3