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REGISTERED NUMBER: 12359265 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Shraden Holdings Limited

Shraden Holdings Limited (Registered number: 12359265)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shraden Holdings Limited

Company Information
for the year ended 31 December 2021







DIRECTORS: S W Bedford
Mrs M C Bedford



REGISTERED OFFICE: Bridleway Cottage
Montford Lane
Shrawardine
SHREWSBURY
Shropshire
SY4 1AF



REGISTERED NUMBER: 12359265 (England and Wales)



ACCOUNTANTS: Caerwyn Jones
Chartered Accountants
Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG



BANKERS: HSBC Bank Plc
Princess House
33 High Street
Shrewsbury
Shropshire
SY1 1SL

Shraden Holdings Limited (Registered number: 12359265)

Statement of Financial Position
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 274,929 230,929

CURRENT ASSETS
Debtors 5 1,666 1,666
Cash at bank 185 523
1,851 2,189
CREDITORS
Amounts falling due within one year 6 274,408 228,833
NET CURRENT LIABILITIES (272,557 ) (226,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,372 4,285

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,272 4,185
SHAREHOLDERS' FUNDS 2,372 4,285

Shraden Holdings Limited (Registered number: 12359265)

Statement of Financial Position - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





S W Bedford - Director


Shraden Holdings Limited (Registered number: 12359265)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Shraden Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2020 - NIL).

Shraden Holdings Limited (Registered number: 12359265)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021 230,929
Additions 44,000
At 31 December 2021 274,929
NET BOOK VALUE
At 31 December 2021 274,929
At 31 December 2020 230,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 1,666 1,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 1,036 1,036
Other creditors 273,372 227,797
274,408 228,833

7. RELATED PARTY DISCLOSURES

Included in creditors falling due within one year is an amount of £272,327 (2020 - £226,752) due to the directors of the company. There is no interest payable on this amount, and the amount is repayable on demand.