Company Registration No. 13633739 (England and Wales)
Sro Trading Ltd
Unaudited accounts
for the year ended 30 September 2024
Sro Trading Ltd
Unaudited accounts
Contents
Sro Trading Ltd
Company Information
for the year ended 30 September 2024
Company Number
13633739 (England and Wales)
Registered Office
8 Ormesby Road
Hartlepool
Cleveland
TS25 1NF
England
Sro Trading Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
33,932
32,187
Creditors: amounts falling due within one year
(19,285)
(9,146)
Net current assets
25,648
23,041
Called up share capital
1
1
Profit and loss account
27,901
23,040
Shareholders' funds
27,902
23,041
For the year ending 30 September 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 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 18 June 2025 and were signed on its behalf by
S R Oliver
Director
Company Registration No. 13633739
Sro Trading Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sro Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13633739. The registered office is 8 Ormesby Road, Hartlepool, Cleveland, TS25 1NF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,254
At 30 September 2024
2,254
Amounts falling due within one year
Sro Trading Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,192
6,159
Taxes and social security
1,140
2,987
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).