Registered number
10401318
B R Strathern Ltd
Filleted Accounts
30 September 2021
B R Strathern Ltd
Registered number: 10401318
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Fixed assets 6,022 7,030
Current assets 74,950 12,600
Creditors: amounts falling due within one year (60,120) (28,147)
Net current assets/(liabilities) 14,830 (15,547)
Total assets less current liabilities 20,852 (8,517)
Creditors: amounts falling due after more than one year (18,000) -
Accruals and deferred income (1,001) -
Net assets/(liabilities) 1,851 (8,517)
Capital and reserves 1,851 (8,517)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Mosklyns Farm Chelmsford Road Chelmsford Essex Chelmsford Road, Purleigh, Chelmsford, Essex, England, CM3 6QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benjamin Strathern
Director
Approved by the board on 8 February 2022
B R Strathern Ltd 10401318 false 2020-10-01 2021-09-30 2021-09-30 VT Final Accounts April 2022 Benjamin Strathern No description of principal activity 10401318 2019-10-01 2020-09-30 10401318 core:WithinOneYear 2020-09-30 10401318 core:AfterOneYear 2020-09-30 10401318 2020-10-01 2021-09-30 10401318 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10401318 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 10401318 countries:England 2020-10-01 2021-09-30 10401318 bus:Director40 2020-10-01 2021-09-30 10401318 bus:Micro-entities 2020-10-01 2021-09-30 10401318 bus:FullAccounts 2020-10-01 2021-09-30 10401318 2021-09-30 10401318 core:WithinOneYear 2021-09-30 10401318 core:AfterOneYear 2021-09-30 10401318 2020-09-30 iso4217:GBP xbrli:pure