0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12108003 2023-08-01 2024-07-31 12108003 2024-07-31 12108003 2023-07-31 12108003 2022-08-01 2023-07-31 12108003 2023-07-31 12108003 2022-07-31 12108003 bus:Director1 2023-08-01 2024-07-31 12108003 core:WithinOneYear 2024-07-31 12108003 core:WithinOneYear 2023-07-31 12108003 bus:Micro-entities 2023-08-01 2024-07-31 12108003 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12108003 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12108003 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12108003 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12108003

S&R Majestic Ltd

Filleted Unaudited Financial Statements

31 July 2024

S&R Majestic Ltd

Statement of Financial Position

31 July 2024

| 2024 | 2023
| £ | £
Fixed assets | 107,472 | 108,472
| --------- | ---------

Current assets | 26,366 | 20,209

Creditors: amounts falling due within one year | 118,863 | 114,660
| --------- | ---------
Net current liabilities | ( 92,497) | ( 94,451)
| -------- | --------
Total assets less current liabilities | 14,975 | 14,021

Accruals and deferred income | 393 | 526
| -------- | --------
| 14,582 | 13,495
| -------- | --------

Capital and reserves | 14,582 | 13,495
| -------- | --------

For the year ending 31 July 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

Mr P Gluck |
Director |

Company registration number: 12108003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Belfast Road, London, N16 6UN.