Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31false1falsetrue2022-01-24The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Quantity Surveying Activities 13866687 2022-01-23 13866687 2022-01-24 2023-01-31 13866687 2021-01-24 2022-01-23 13866687 2023-01-31 13866687 c:Director1 2022-01-24 2023-01-31 13866687 d:CurrentFinancialInstruments 2023-01-31 13866687 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13866687 d:ShareCapital 2023-01-31 13866687 d:RetainedEarningsAccumulatedLosses 2023-01-31 13866687 c:OrdinaryShareClass1 2022-01-24 2023-01-31 13866687 c:OrdinaryShareClass1 2023-01-31 13866687 c:OrdinaryShareClass2 2022-01-24 2023-01-31 13866687 c:OrdinaryShareClass2 2023-01-31 13866687 c:OrdinaryShareClass3 2022-01-24 2023-01-31 13866687 c:OrdinaryShareClass3 2023-01-31 13866687 c:OrdinaryShareClass4 2022-01-24 2023-01-31 13866687 c:OrdinaryShareClass4 2023-01-31 13866687 c:FRS102 2022-01-24 2023-01-31 13866687 c:AuditExemptWithAccountantsReport 2022-01-24 2023-01-31 13866687 c:FullAccounts 2022-01-24 2023-01-31 13866687 c:PrivateLimitedCompanyLtd 2022-01-24 2023-01-31 13866687 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2022-01-24 2023-01-31 13866687 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2023-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13866687










STRATTON LONG LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2023

 
STRATTON LONG LIMITED
 

CONTENTS



Page
Accountants' Report
 
1
Balance Sheet
 
2 - 3
Notes to the Financial Statements
 
4 - 5


 
STRATTON LONG LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STRATTON LONG LIMITED
FOR THE PERIOD ENDED 31 JANUARY 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stratton Long Limited for the period ended 31 January 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Stratton Long Limited in accordance with the terms of our engagement letter dated 7 February 2022Our work has been undertaken solely to prepare for your approval the financial statements of Stratton Long Limited  and state those matters that we have agreed to state to the director of Stratton Long Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stratton Long Limited and its director for our work or for this report. 

It is your duty to ensure that Stratton Long Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stratton Long Limited. You consider that Stratton Long Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or review of the financial statements of Stratton Long Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
2 October 2023
Page 1

 
STRATTON LONG LIMITED
REGISTERED NUMBER: 13866687

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,288

Cash at bank and in hand
  
30,203

  
32,491

Creditors: amounts falling due within one year
 5 
(17,159)

Net current assets
  
 
 
15,332

Total assets less current liabilities
  
15,332

  

Net assets
  
15,332


Capital and reserves
  

Called up share capital 
 6 
100

Profit and loss account
  
15,232

  
15,332


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.




A Long
Director

The notes on pages 4 to 5 form part of these financial statements.
Page 2

 
STRATTON LONG LIMITED
REGISTERED NUMBER: 13866687
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Page 3

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

1.


General information

The company is a private company limited by shares.  It is registered in England and Wales, registration number 13866687.  The address of its registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ.  The principal place of business is Reymerston, Norfolk.
The principal activity for the period under review was that of chartered building surveying activities. The company was incorporated and commenced trading on 24 January 2022.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of consultancy services. Turnover is recognised on an accruals basis.
Turnover is recognised to the extent that it is probable that economic benefits will flow to the company and the turnover can be reliably measured. 

 
2.3

Taxation

The tax expense for the year comprises current tax.

Current tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2023
£


Trade debtors
1,598

Prepayments and accrued income
690

2,288



5.


Creditors: Amounts falling due within one year

2023
£

Other taxes and social security
4,858

Other creditors
10,818

Accruals and deferred income
1,483

17,159



6.


Share capital

2023
£
Allotted, called up and fully paid


80 A Ordinary shares of £1.00 each
80
10 B Ordinary shares of £1.00 each
10
5 C Ordinary shares of £1.00 each
5
5 D Ordinary shares of £1.00 each
5

100





7.


Transactions with directors

At 31 January 2023 the company owed the director £10,818 which is included within other creditors in note 5 to the financial statements. The loan is interest free and repayable on demand.

 
Page 5