SRG Electrical Compliance Services Ltd Filleted Accounts Cover
SRG Electrical Compliance Services Ltd
Company No. 13469783
Unaudited Accounts
30 June 2024
SRG Electrical Compliance Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Electrical Engineer.
Director
The Director who served during the year was as follows:
S. Middleton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Middleton
Director
02 April 2025
SRG Electrical Compliance Services Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
13469783
2024
2023
£
£
Fixed assets
91,079123,752
Current assets
210,128141,538
Prepayments and accrued income
2,2725,108
Creditors: Amounts falling due within one year
(53,547)
(66,682)
Net current assets
158,85379,964
Total assets less current liabilities
249,932203,716
Creditors: Amounts falling due after more than one year
(31,903)
(50,396)
Accruals and deferred income
(1)
-
218,028153,320
Capital and reserves
218,028
153,320
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
57,967
Advanced in the period
2,831
Amounts repaid in the period
(57,967)
At 30 June 2024
2,831
4
General information
SRG Electrical Compliance Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13469783
Its registered office is:
1 Carlin Close
Bowburn
Durham
DH6 5FA
For the 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2025 and signed on its behalf by:
S. Middleton - Director
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