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Registration number: 06095950

Strat House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Strat House Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Strat House Ltd

Company Information

Directors

Ms Rachel Clarke

Ms Melanie Welsh

Registered office

91A Church Lane
Bulphan
Upminster
RM14 3TR

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Strat House Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strat House Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Strat House Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Strat House Ltd and state those matters that we have agreed to state to the Board of Directors of Strat House Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strat House Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Strat House Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Strat House Ltd. You consider that Strat House Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Strat House Ltd. 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 accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

25 October 2023

 

Strat House Ltd

(Registration number: 06095950)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,369

2,764

Current assets

168,882

287,533

Creditors: Amounts falling due within one year

(32,019)

(109,399)

Net current assets

136,863

178,134

Total assets less current liabilities

142,232

180,898

Creditors: Amounts falling due after more than one year

(24,167)

(34,167)

Accruals and deferred income

(5,426)

(5,426)

 

112,639

141,305

Capital and reserves

112,639

141,305

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91A Church Lane
Bulphan
Upminster
RM14 3TR

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Strat House Ltd

(Registration number: 06095950)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Ms Rachel Clarke
Director