SRB Consulting Limited - Period Ending 2022-07-31

SRB Consulting Limited - Period Ending 2022-07-31


SRB Consulting Limited 04261081 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04261081 2021-08-01 2022-07-31 04261081 2022-07-31 04261081 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04261081 bus:Micro-entities 2021-08-01 2022-07-31 04261081 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 04261081 bus:FullAccounts 2021-08-01 2022-07-31 04261081 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 04261081 bus:RegisteredOffice 2021-08-01 2022-07-31 04261081 bus:Director1 2021-08-01 2022-07-31 04261081 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 04261081 countries:England 2021-08-01 2022-07-31 04261081 2020-08-01 2021-07-31 04261081 2021-07-31 04261081 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 04261081

SRB Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

SRB Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SRB Consulting Limited

(Registration number: 04261081)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

680

-

Current assets

62,915

24,694

Creditors: Amounts falling due within one year

(39,795)

(26,205)

Net current assets/(liabilities)

23,120

(1,511)

Total assets less current liabilities

23,800

(1,511)

Accruals and deferred income

(300)

(300)

 

23,500

(1,811)

Capital and reserves

23,500

(1,811)

1

General information

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

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the Board on 26 April 2023.

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 (2021 - 2).

For the financial year ending 31 July 2022 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.

 

SRB Consulting Limited

(Registration number: 04261081)
Balance Sheet as at 31 July 2022

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.

Approved and authorised by the Board on 26 April 2023 and signed on its behalf by:
 

.........................................
Mr S R Butcher
Director