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COMPANY REGISTRATION NUMBER: 10832295
Strawberry Local (East) Ltd
Filleted Unaudited Financial Statements
30 June 2022
Strawberry Local (East) Ltd
Statement of Financial Position
30 June 2022
2022
2021
£
£
Fixed assets
17,593
22,000
--------
--------
Current assets
236,649
144,667
Creditors: amounts falling due within one year
41,967
28,815
---------
---------
Net current assets
194,682
115,852
---------
---------
Total assets less current liabilities
212,275
137,852
Creditors: amounts falling due after more than one year
183,177
113,185
Accruals and deferred income
( 7)
( 20)
---------
---------
29,105
24,687
---------
---------
Capital and reserves
29,105
24,687
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Mr I S Gaba
( 14,525)
( 10,006)
--------
--------
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:
Mr I S Gaba
Director
Company registration number: 10832295
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Kingsley Road, Hounslow, TW3 1QB.