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COMPANY REGISTRATION NUMBER: 14307244
SR67 Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
SR67 Limited
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Fixed assets
Investments
4
920
Current assets
Debtors
5
90
Cash at bank and in hand
1
1
----
----
91
1
----
----
Net current assets
91
1
-------
----
Total assets less current liabilities
1,011
1
-------
----
SR67 Limited
Statement of Financial Position (continued)
31 August 2024
2024
2023
Note
£
£
£
Capital and reserves
Called up share capital
1,011
1
-------
----
Shareholders funds
1,011
1
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 August 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 were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
S Richards
Director
Company registration number: 14307244
SR67 Limited
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Peterborough, PE2 6LR. The trading address is First Drove, Fengate, Peterborough, PE1 5BJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.
4. Investments
Shares in group undertakings
£
Cost
At 1 September 2023
Additions
920
----
At 31 August 2024
920
----
Impairment
At 1 September 2023 and 31 August 2024
----
Carrying amount
At 31 August 2024
920
----
At 31 August 2023
----
5. Debtors
2024
2023
£
£
Other debtors
90
----
----