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Company Registration No. 07891028 (England and Wales)
strata renewables Unaudited accounts for the year ended 31 October 2022
strata renewables Unaudited accounts Contents
Page
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strata renewables Company Information for the year ended 31 October 2022
Director
c wakefield
Company Number
07891028 (England and Wales)
Registered Office
JODRELL BANK SERVICE STATION KNUTSFORD R CRANAGE CREWE CHESHIRE CW4 8HU
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strata renewables Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,858 
77,858 
Current assets
Inventories
- 
219,488 
Cash at bank and in hand
5,764 
- 
5,764 
219,488 
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 
Capital and reserves
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
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strata renewables Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 November 2021
32,961 
295 
33,256 
At 31 October 2022
32,961 
295 
33,256 
Net book value
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 
£ 
£ 
Trade creditors
- 
45,730 
Taxes and social security
- 
(68,000)
- 
(22,270)
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
50,000 
Loans from directors
(115,107)
68,381 
(115,107)
118,381 
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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).
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