0 false false false false false false false false false true false false true true true true No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11456674 2021-04-01 2022-03-31 11456674 2022-03-31 11456674 2021-03-31 11456674 bus:Director1 2021-04-01 2022-03-31 11456674 core:WithinOneYear 2022-03-31 11456674 core:WithinOneYear 2021-03-31 11456674 core:RestatedAmount 2021-03-31 11456674 bus:Micro-entities 2021-04-01 2022-03-31 11456674 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11456674 bus:FullAccounts 2021-04-01 2022-03-31 11456674 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11456674 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 11456674
Limber Strategic Ltd
Filleted Unaudited Financial Statements
Year ended
31 March 2022
Limber Strategic Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
475
951
----
----
Current assets
442,684
375,600
Prepayments and accrued income
3,678
20,083
---------
---------
446,362
395,683
Creditors: amounts falling due within one year
105,823
83,655
---------
---------
Net current assets
340,539
312,028
---------
---------
Total assets less current liabilities
341,014
312,979
Accruals and deferred income
2,250
2,500
---------
---------
338,764
310,479
---------
---------
Capital and reserves
338,764
310,479
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2022 , and are signed on behalf of the board by:
Dr S Wright
Director
Company registration number: 11456674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.