Company Registration No. 07891028 (England and Wales)
strata renewables
Unaudited accounts
for the year ended 31 October 2022
strata renewables
Unaudited accounts
Contents
strata renewables
Company Information
for the year ended 31 October 2022
Company Number
07891028 (England and Wales)
Registered Office
JODRELL BANK SERVICE STATION KNUTSFORD R
CRANAGE
CREWE
CHESHIRE
CW4 8HU
strata renewables
Statement of financial position
as at 31 October 2022
Tangible assets
77,858
77,858
Cash at bank and in hand
5,764
-
Creditors: amounts falling due within one year
-
22,270
Net current assets
5,764
241,758
Total assets less current liabilities
83,622
319,616
Creditors: amounts falling due after more than one year
115,107
(118,381)
Net assets
198,729
201,235
Called up share capital
2
2
Profit and loss account
198,727
201,233
Shareholders' funds
198,729
201,235
For the year ending 31 October 2022 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 20 September 2023 and were signed on its behalf by
c wakefield
Director
Company Registration No. 07891028
strata renewables
Notes to the Accounts
for the year ended 31 October 2022
strata renewables is a private company, limited by shares, registered in England and Wales, registration number 07891028. The registered office is JODRELL BANK SERVICE STATION KNUTSFORD R, CRANAGE, CREWE, CHESHIRE, CW4 8HU.
2
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 year, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2021
85,146
25,968
111,114
At 31 October 2022
85,146
25,968
111,114
At 1 November 2021
32,961
295
33,256
At 31 October 2022
32,961
295
33,256
At 31 October 2022
52,185
25,673
77,858
At 31 October 2021
52,185
25,673
77,858
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
(68,000)
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
(115,107)
68,381
strata renewables
Notes to the Accounts
for the year ended 31 October 2022
7
Average number of employees
During the year the average number of employees was 17 (2021: 17).