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
STRAWBERRY HILL FRUITERERS LIMITED
Company Information
for the period from 1 September 2020 to 31 March 2021
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
STRAWBERRY HILL FRUITERERS LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
3,883
4,612
Cash at bank and in hand
35,705
28,521
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)
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
STRAWBERRY HILL FRUITERERS LIMITED
Notes to the Accounts
for the period from 1 September 2020 to 31 March 2021
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
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
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
7
Creditors: amounts falling due after more than one year
2021
2020
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Average number of employees
During the period the average number of employees was 4 (2020: 4).