S R F Consultancy Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04421563 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2022 to 14 October 2023

for

S R F CONSULTANCY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

536

CURRENT ASSETS

1,856

27,500

CREDITORS

Amounts falling due within one year

(24,610

)

(41,775

)

NET CURRENT LIABILITIES

(22,754

)

(14,275

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,754

)

(13,739

)

CAPITAL AND RESERVES

(22,754

)

(13,739

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S R F Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04421563

Registered office:

The Old Workshop

1 Ecclesall Road South

Sheffield

South Yorkshire

S11 9PA

2.	INTERCOMPANY LOAN WRITE OFFS

During the period the following intercompany loan balances were written off as these are no longer recoverable:

Lifeskills Solutions Ltd - £10,792

Lenscafraluc - £13,607

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

4.	GOING CONCERN

Post this financial period end the company has ceased trading and therefore is no longer a going concern. The Director intends to close the company down.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 14 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 14 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:

S R Fearn - Director