Companies House 2023-11-01 2024-10-31 false 04100320 2024-10-31 04100320 2023-11-01 2024-10-31 04100320 2022-11-01 2023-10-31 04100320 uk-bus:Director1 2023-11-01 2024-10-31 04100320 uk-bus:Director2 2023-11-01 2024-10-31 04100320 2023-11-01 2024-10-31 04100320 uk-bus:Micro-entities 2023-11-01 2024-10-31 04100320 uk-bus:FullAccounts 2023-11-01 2024-10-31 04100320 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04100320 2023-10-31 04100320 uk-core:WithinOneYear 2024-10-31 04100320 uk-core:WithinOneYear 2023-10-31 04100320 uk-core:AfterOneYear 2024-10-31 04100320 1 2023-11-01 2024-10-31 04100320 2 2023-11-01 2024-10-31 04100320 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 04100320

S & R GLOBAL INDUSTRIES LIMITED

Micro-entity Accounts

31 October 2024

## S & R GLOBAL INDUSTRIES LIMITED Registered Number 04100320

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13 | 17
Current Assets |  | 1,938,678 | 1,967,875
Creditors: amounts falling due within one year |  | (997,840) | (1,025,829)
Net current assets (liabilities) |  | 940,838 | 942,046
Total assets less current liabilities |  | 940,851 | 942,063
Total net assets (liabilities) |  | 940,851 | 942,063
Capital and reserves |  | 940,851 | 942,063

- For the year ending 31 October 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2025

And signed on their behalf by:
N S Shah, Director

## S & R GLOBAL INDUSTRIES LIMITED Registered Number 04100320

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1