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REGISTERED NUMBER: 09517797 (England and Wales)

| STRAWBERRYSOCIAL LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2023 |

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

Page |

Company information | 1 |

Balance sheet | 2 |

Notes to the financial statements | 3 |

STRAWBERRYSOCIAL LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2023

| Director: | Ms R A Fitzgerald

| Registered office: | 71-75 Shelton Street

| London

| WC2H 9JQ

| Registered number: | 09517797 (England and Wales)

| Accountants: | Roberts & Co

| Chartered Accountants

| 2 Tower House

| Hoddesdon

| Hertfordshire

| EN11 8UR

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

BALANCE SHEET

31 MAY 2023

2023 | 2022 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 2,102 |  | 1,145 |  |

Current assets

Debtors | 5 | 112,277 |  | 148,395 |  |

Cash at bank | 194,153 |  | 166,729 |  |

306,430 |  | 315,124 |  |

Creditors

Amounts falling due within one year | 6 | 86,539 |  | 130,616 |  |

Net current assets | 219,891 |  | 184,508 |  |

Total assets less current liabilities | 221,993 |  | 185,653 |  |

Creditors

Amounts falling due after more than one year | 7 | 118,993 |  | 27,000 |  |

Net assets | 103,000 |  | 158,653 |  |

Capital and reserves

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 102,999 |  | 158,652 |  |

Shareholders' funds | 103,000 |  | 158,653 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

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 director and authorised for issue on 2 October 2023 and were signed by:

Ms R A Fitzgerald - Director

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

1. | Statutory information

| Strawberrysocial 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

| 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.

| Plant and machinery etc | - | 25% on reducing balance

| 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 balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | Employees and directors

| The average number of employees during the year was 2 (2022 - 2 ) .

4. | Tangible fixed assets

Plant and |

machinery |

etc |

| £

| Cost

| At 1 June 2022 | 2,804 |  |

| Additions | 1,657 |  |

| At 31 May 2023 | 4,461 |  |

| Depreciation

| At 1 June 2022 | 1,659 |  |

| Charge for year | 700 |  |

| At 31 May 2023 | 2,359 |  |

| Net book value

| At 31 May 2023 | 2,102 |  |

| At 31 May 2022 | 1,145 |  |

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2023

5. | Debtors: amounts falling due within one year |

2023 | 2022 |

| £ | £

| Trade debtors | 110,698 |  | 147,681 |  |

| Other debtors | 1,579 |  | 714 |  |

112,277 |  | 148,395 |  |

6. | Creditors: amounts falling due within one year |

2023 | 2022 |

| £ | £

| Bank loans and overdrafts | 4,453 |  | 9,000 |  |

| Taxation and social security | 64,378 |  | 119,188 |  |

| Other creditors | 17,708 |  | 2,428 |  |

86,539 |  | 130,616 |  |

7. | Creditors: amounts falling due after more than one year |

2023 | 2022 |

| £ | £

| Bank loans | 26,716 |  | 27,000 |  |

| Other creditors | 92,277 |  | - |  |

118,993 |  | 27,000 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2023 | 2022 |

value: |  | £ | £

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | Ultimate controlling party

| The controlling party is Ms R A Fitzgerald.