SRS Restoration Ltd 14437161 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is repairs of personal and household goods. Digita Accounts Production Advanced 6.30.9574.0 true 14437161 2023-11-01 2024-10-31 14437161 2024-10-31 14437161 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14437161 bus:Micro-entities 2023-11-01 2024-10-31 14437161 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14437161 bus:FilletedAccounts 2023-11-01 2024-10-31 14437161 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14437161 bus:RegisteredOffice 2023-11-01 2024-10-31 14437161 bus:Director1 2023-11-01 2024-10-31 14437161 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14437161 bus:Agent1 2023-11-01 2024-10-31 14437161 countries:EnglandWales 2023-11-01 2024-10-31 14437161 2022-10-24 2023-10-31 14437161 2023-10-31 14437161 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14437161

SRS Restoration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SRS Restoration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRS Restoration Ltd

Company Information

Director

SN Rutter

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

SRS Restoration Ltd

(Registration number: 14437161)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

36,378

20,959

Current assets

136,913

59,189

Creditors: Amounts falling due within one year

(59,818)

(39,794)

Net current assets

77,095

19,395

 

113,473

40,354

Capital and reserves

113,473

40,354

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SRS Restoration Ltd

(Registration number: 14437161)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 11 July 2025




 

.........................................

SN Rutter

Director