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REGISTERED NUMBER: 09455735 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Strumhum Creatives Ltd

Strumhum Creatives Ltd (Registered number: 09455735)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1

Notes to the Financial Statements 3


Strumhum Creatives Ltd (Registered number: 09455735)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 276 67

Current assets
Debtors 5 435 1,290
Cash at bank 8,321 2,464
8,756 3,754
Creditors
Amounts falling due within one year 6 7,932 3,813
Net current assets/(liabilities) 824 (59 )
Total assets less current liabilities 1,100 8

Capital and reserves
Called up share capital 1 1
Retained earnings 1,099 7
Shareholders' funds 1,100 8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Strumhum Creatives Ltd (Registered number: 09455735)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2022 and were signed by:





S G Mcmillan - Director


Strumhum Creatives Ltd (Registered number: 09455735)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. Statutory information

Strumhum Creatives Ltd 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: 09455735

Registered office: 4 Carew Road
Carew Road
London
N17 9BA

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Strumhum Creatives Ltd (Registered number: 09455735)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 April 2021 208
Additions 349
At 31 March 2022 557
Depreciation
At 1 April 2021 141
Charge for year 140
At 31 March 2022 281
Net book value
At 31 March 2022 276
At 31 March 2021 67

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Trade debtors 435 740
Other debtors - 550
435 1,290

Strumhum Creatives Ltd (Registered number: 09455735)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Corporation tax 3,648 1,021
Social security and other taxes 100 98
Other creditors 900 751
Directors' current accounts 3,284 1,943
7,932 3,813

7. Ultimate controlling party

The ultimate controlling party is S G Mcmillan.