Srs Enterprises Holding Ltd
Srs Enterprises Holding Ltd
Registered number: 12853383
Unaudited Financial Statements
For The Year Ended
30 September 2022
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Srs Enterprises Holding Ltd
Unaudited Financial Statements
For The Year Ended
30 September 2022
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Srs Enterprises Holding Ltd
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
12853383
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 30 September 2022 | 30 September 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Investments | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 99 | - | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Srs Enterprises Holding Ltd
Notes to the Financial Statements
For The Year Ended
30 September 2022
Notes to the Financial Statements
1.
General Information
Srs Enterprises Holding Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12853383
. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
4.
Current Asset Investments
| 30 September 2022 | 30 September 2021 | ||
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| £ | £ | ||
| Shares in subsidiaries |
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5.
Creditors: Amounts Falling Due Within One Year
| 30 September 2022 | 30 September 2021 | ||
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| £ | £ | ||
| Other creditors |
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6.
Share Capital
| 30 September 2022 | 30 September 2021 | ||
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| Allotted, Called up and fully paid |
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Page 2