SRC Code Limited - Period Ending 2019-05-31

Registration number: 09022013

SRC Code Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

HPH Chartered Accountants
13 Hornbeam Square South
Hornbeam Park
Harrogate
North Yorkshire
HG2 8NB

SRC Code Limited

(Registration number: 09022013)
Balance Sheet as at 31 May 2019

	2019 £	2018 £
Fixed assets	5,779	55,390
Current assets	218,005	62,453
Creditors: Amounts falling due within one year	(41,251)	(27,504)
Net current assets	176,754	34,949
Total assets less current liabilities	182,533	90,339
Accruals and deferred income	(1,275)	(1,250)
	181,258	89,089
Capital and reserves	181,258	89,089

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2019 and signed on its behalf by:
 

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

S Revell
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

SRC Code Limited

Notes to the Financial Statements for the Year Ended 31 May 2019

1	General information

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

The address of its registered office is:
54 Botham
York
YO30 7XZ
England

These financial statements were authorised for issue by the Board on 22 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

3	Related party transactions

Transactions with directors

2019	Advances to directors £	At 31 May 2019 £
S Revell
Directors loan account	720	720

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