1 September 2020 false No description of principal activity Taxfiler 2022.8.3 06344076business:PrivateLimitedCompanyLtd2020-09-012021-03-31 063440762020-08-31 063440762020-09-012021-03-31 06344076business:AuditExemptWithAccountantsReport2020-09-012021-03-31 06344076business:FullAccounts2020-09-012021-03-31 063440762021-03-31 06344076business:Director12020-09-012021-03-31 06344076business:RegisteredOffice2020-09-012021-03-31 063440762020-08-31 06344076core:WithinOneYear2021-03-31 06344076core:WithinOneYear2020-08-31 06344076core:AfterOneYear2021-03-31 06344076core:AfterOneYear2020-08-31 06344076core:ShareCapital2021-03-31 06344076core:ShareCapital2020-08-31 06344076core:RetainedEarningsAccumulatedLosses2021-03-31 06344076core:RetainedEarningsAccumulatedLosses2020-08-31 06344076business:SmallEntities2020-09-012021-03-31 06344076countries:EnglandWales2020-09-012021-03-31 06344076core:PlantMachinery2020-08-31 06344076core:ComputerEquipment2020-08-31 06344076core:PlantMachinery2021-03-31 06344076core:ComputerEquipment2021-03-31 06344076core:PlantMachinery2020-09-012021-03-31 06344076core:ComputerEquipment2020-09-012021-03-31 063440762019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06344076 (England and Wales)
STRAWBERRY HILL FRUITERERS LIMITED Unaudited accounts for the period from 1 September 2020 to 31 March 2021
STRAWBERRY HILL FRUITERERS LIMITED Unaudited accounts Contents
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STRAWBERRY HILL FRUITERERS LIMITED Company Information for the period from 1 September 2020 to 31 March 2021
Director
Shakeel IQBAL
Company Number
06344076 (England and Wales)
Registered Office
66C ASKEW ROAD LONDON W12 9BJ ENGLAND
Accountants
Ahmad Brooke and co Ltd 66C Askew Road London W12 9BJ
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STRAWBERRY HILL FRUITERERS LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,883 
4,612 
Current assets
Inventories
18,630 
21,650 
Debtors
2,560 
2,205 
Cash at bank and in hand
35,705 
28,521 
56,895 
52,376 
Creditors: amounts falling due within one year
(3,798)
(3,447)
Net current assets
53,097 
48,929 
Total assets less current liabilities
56,980 
53,541 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
6,980 
3,541 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,980 
2,541 
Shareholders' funds
6,980 
3,541 
For the period ending 31 March 2021 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2022 and were signed on its behalf by
Shakeel IQBAL Director Company Registration No. 06344076
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STRAWBERRY HILL FRUITERERS LIMITED Notes to the Accounts for the period from 1 September 2020 to 31 March 2021
1
Statutory information
STRAWBERRY HILL FRUITERERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06344076. The registered office is 66C ASKEW ROAD, LONDON, W12 9BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2020
26,458 
1,461 
27,919 
At 31 March 2021
26,458 
1,461 
27,919 
Depreciation
At 1 September 2020
22,742 
565 
23,307 
Charge for the period
650 
79 
729 
At 31 March 2021
23,392 
644 
24,036 
Net book value
At 31 March 2021
3,066 
817 
3,883 
At 31 August 2020
3,716 
896 
4,612 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
940 
949 
Other debtors
1,620 
1,256 
2,560 
2,205 
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STRAWBERRY HILL FRUITERERS LIMITED Notes to the Accounts for the period from 1 September 2020 to 31 March 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,500 
1,501 
Taxes and social security
2,021 
1,946 
Other creditors
277 
- 
3,798 
3,447 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the period the average number of employees was 4 (2020: 4).
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