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REGISTERED NUMBER: 08645676 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 April 2023

for

Strange Engine Limited

Strange Engine Limited (Registered number: 08645676)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strange Engine Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: K M Hudson
Ms J P Hudson





REGISTERED OFFICE: Court Farm
Upper Tockington Road
Tockington
Bristol
South Glos
BS32 4LQ





REGISTERED NUMBER: 08645676 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Strange Engine Limited (Registered number: 08645676)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111 148
Investment property 5 611,752 250,000
611,863 250,148

CURRENT ASSETS
Debtors 6 234 75
Cash at bank 1,215 1,042
1,449 1,117
CREDITORS
Amounts falling due within one year 7 274,579 132,865
NET CURRENT LIABILITIES (273,130 ) (131,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES 338,733 118,400

CREDITORS
Amounts falling due after more than one year 8 (200,000 ) -

PROVISIONS FOR LIABILITIES (18,214 ) (14,421 )
NET ASSETS 120,519 103,979

CAPITAL AND RESERVES
Called up share capital 10 92 92
Revaluation reserve 11 93,973 -
Retained earnings 26,454 103,887
SHAREHOLDERS' FUNDS 120,519 103,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Strange Engine Limited (Registered number: 08645676)

Balance Sheet - continued
30 April 2023


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 Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





Ms J P Hudson - Director


Strange Engine Limited (Registered number: 08645676)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Strange Engine 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Strange Engine Limited (Registered number: 08645676)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2022
and 30 April 2023 324
DEPRECIATION
At 1 May 2022 176
Charge for year 37
At 30 April 2023 213
NET BOOK VALUE
At 30 April 2023 111
At 30 April 2022 148

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2022 250,000
Additions 341,752
Revaluations 20,000
At 30 April 2023 611,752
NET BOOK VALUE
At 30 April 2023 611,752
At 30 April 2022 250,000

Fair value at 30 April 2023 is represented by:
£   
Valuation in 2015 17,166
Valuation in 2016 26,000
Valuation in 2022 49,000
Valuation in 2023 20,000
Cost 499,586
611,752

If investment property had not been revalued it would have been included at the following historical cost:

30.4.23 30.4.22
£    £   
Cost 498,586 157,834

Investment property was valued on an open market basis on 30 April 2023 by the directors .

Strange Engine Limited (Registered number: 08645676)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Prepayments and accrued income 234 75

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax 1,025 991
Other creditors 925 925
Directors' current accounts 271,969 130,349
Accrued expenses 660 600
274,579 132,865

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans more 5 yr by instal 200,000 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 200,000 -

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.23 30.4.22
£    £   
Bank loans 200,000 -

The loan is secured by a fixed charge on the freehold property to which it relates.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
2 Ordinary A £1 2 2
90 Ordinary B £1 90 90
92 92

Strange Engine Limited (Registered number: 08645676)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

11. RESERVES
Revaluation
reserve
£   
Assets revalued in period 16,200
Transfer between reserves 77,773

At 30 April 2023 93,973

12. ULTIMATE CONTROLLING PARTY

The Company is controlled by the directors.