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COMPANY REGISTRATION NUMBER: 10826012
Strawberry Local (Brixton) Ltd
Filleted Unaudited Financial Statements
31 March 2023
Strawberry Local (Brixton) Ltd
Statement of Financial Position
31 March 2023
Period from
1 Jul 22 to
Year to
31 Mar 23
30 Jun 22
£
£
Fixed assets
16,460
15,298
--------
--------
Current assets
159,489
158,059
Creditors: amounts falling due within one year
53,455
45,993
---------
---------
Net current assets
106,034
112,066
---------
---------
Total assets less current liabilities
122,494
127,364
Creditors: amounts falling due after more than one year
104,610
119,244
Accruals and deferred income
2,000
1,000
---------
---------
15,884
7,120
---------
---------
Capital and reserves
15,884
7,120
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Mar 23
30 Jun 22
£
£
Inderpal Singh Gaba
( 11,149)
( 3,877)
--------
-------
For the period ending 31 March 2023 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 period in question in accordance with section 476 ;
- The director acknowledges her 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 2 November 2023 , and are signed on behalf of the board by:
Inderpal Singh Gaba
Director
Company registration number: 10826012
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 422 Coldharbour Lane, London, SW9 8LF.