SRJ Retail Stores Ltd Filleted Accounts Cover
SRJ Retail Stores Ltd
Company No. 15136084
Unaudited Accounts
30 September 2024
SRJ Retail Stores Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
15136084
2024
£
Fixed assets
203,869
Current assets
68,733
Prepayments and accrued income
8,875
Creditors: Amounts falling due within one year
(358,802)
Net current assets
(281,194)
Total assets less current liabilities
(77,325)
(77,325)
Capital and reserves
(77,325)
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
Number
The average monthly number of employees (including directors) during the period:
7
3
General information
SRJ Retail Stores Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15136084
Its registered office is:
115 High Street, Great Ayton
Middlesbrough, England
TS9 6BW
For the period ended 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 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 18 August 2025 and signed on its behalf by:
K. Thirumalai - Director
SRJ Retail Stores Ltd1513608430 September 202413 September 2023false18 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the period under review was Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 151360842023-09-132024-09-30151360842024-09-3015136084core:WithinOneYear2024-09-3015136084countries:UnitedKingdom2023-09-132024-09-3015136084bus:RegisteredOffice2023-09-132024-09-30151360842023-09-1315136084bus:Micro-entities2023-09-132024-09-3015136084bus:FullAccounts2023-09-132024-09-3015136084bus:AuditExempt-NoAccountantsReport2023-09-132024-09-3015136084bus:Director22023-09-132024-09-3015136084bus:PrivateLimitedCompanyLtd2023-09-132024-09-30iso4217:GBPxbrli:pure