Registered number
05402673
Strawberry Head Limited
Filleted Accounts for the year ended
31 March 2023
Strawberry Head Limited
Registered number: 05402673
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,784 4,431
Current assets
Debtors 4 11,500 23,500
Cash at bank and in hand 65,495 50,406
76,995 73,906
Creditors: amounts falling due within one year 5 (78,383) (75,354)
Net current liabilities (1,388) (1,448)
Net assets 2,396 2,983
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,386 2,973
Shareholders' funds 2,396 2,983
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rice
Director
Approved by the board on 27 October 2023
Strawberry Head Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 13,149
Additions 1,067
At 31 March 2023 14,216
Depreciation
At 1 April 2022 8,718
Charge for the year 1,714
At 31 March 2023 10,432
Net book value
At 31 March 2023 3,784
At 31 March 2022 4,431
4 Debtors 2023 2022
£ £
Trade debtors - 23,500
Other debtors 11,500 -
11,500 23,500
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 330
Taxation and social security costs 17,915 19,031
Directors loan 54,367 49,892
Other creditors 6,101 6,101
78,383 75,354
6 Transactions with the directors
During the year the directors D Rice and N Rice received dividends totalling £69,300 (2022: £113,800).
7 Controlling party
The controlling party are the directors D Rice and N Rice, who together hold 100% of the issued share capital.
8 Other information
Strawberry Head Limited is a private company limited by shares and incorporated in England. Its registered office is:
59 Hill Rise
Cuffley
Potters Bar
Hertfordshire
EN6 4RX
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