SRJ SOLUTIONS LTD

SRJ SOLUTIONS LTD

SRJ SOLUTIONS LTD - Company Information

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SRJ SOLUTIONS LTD

Company Registration Number:
06694447 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

SRJ SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

SRJ SOLUTIONS LTD

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 26,645 140,490
Total fixed assets: 26,645 140,490
Current assets
Debtors: 4 110,705 15,138
Cash at bank and in hand: 42,119 12,141
Total current assets: 152,824 27,279
Creditors: amounts falling due within one year: 5 (1,644) (710)
Net current assets (liabilities): 151,180 26,569
Total assets less current liabilities: 177,825 167,059
Total net assets (liabilities): 177,825 167,059
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 177,705 166,939
Shareholders funds: 177,825 167,059

The notes form part of these financial statements

SRJ SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2022
and signed on behalf of the board by:

Name: Mr Simon Jupe
Status: Director

The notes form part of these financial statements

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Freehold land and buildings No depreciationOffice equipment 50% straight lineFarming equipments 10% straight line

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 2

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 164,519
Disposals (113,433)
At 30 September 2021 51,086
Depreciation
At 01 October 2020 24,029
Charge for year 412
At 30 September 2021 24,441
Net book value
At 30 September 2021 26,645
At 30 September 2020 140,490

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Debtors

Corporation tax recoverable: £Nil (2020: £116)Other debtors: £100,705 (2020: £8)

SRJ SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Creditors: amounts falling due within one year note

Corporation tax: £859 (2020: £Nil)Other creditors: £785 (2020: £710)