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Registered Number: 08555908
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

STR PARTNERSHIP LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 9,407  11,067 
Current assets 101  429 
Prepayments and accrued income 3,529  3,529 
Creditors: amount falling due within one year (194,775) (196,216)
Net current assets (191,145) (192,258)
Total assets less current liabilities (181,738) (181,191)
Creditors: amount falling due after more than one year (44,230) (44,250)
Accrued liabilities (14,112) (13,753)
Net assets (240,080) (239,194)
 
Capital and reserves (240,080) (239,194)
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan Charles Hammond
Director

Date approved: 06 November 2023
1
Statutory Information
STR PARTNERSHIP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08555908, registration address Waynflete House, 139 Eastgate, Louth, LN11 9QQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15 % Reducing Balance
Office Equipment15 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £
At 01 January 2022 11,884    9,941    2,711    24,536 
Additions      
Disposals      
At 31 December 2022 11,884    9,941    2,711    24,536 
Depreciation
At 01 January 2022 6,824    5,119    1,526    13,469 
Charge for year 759    723    178    1,660 
On disposals      
At 31 December 2022 7,583    5,842    1,704    15,129 
Net book values
Closing balance as at 31 December 2022 4,301    4,099    1,007    9,407 
Opening balance as at 01 January 2022 5,060    4,822    1,185    11,067 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2