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COMPANY REGISTRATION NUMBER: 01304754
Strathorient Limited
Filleted Unaudited Financial Statements
31 March 2023
Strathorient Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
301
397
----
----
Current assets
241,844
401,598
Creditors: amounts falling due within one year
930
2,524
---------
---------
Net current assets
240,914
399,074
---------
---------
Total assets less current liabilities
241,215
399,471
Accruals and deferred income
917
1,131
---------
---------
240,298
398,340
---------
---------
Capital and reserves
240,298
398,340
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr A Wallace
( 221)
( 221)
----
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 28 August 2023 , and are signed on behalf of the board by:
Mr A Wallace
Director
Company registration number: 01304754
The company is a private company limited by shares, registered in England. The address of the registered office is St Brides House, 10 Salisbury Square, London, EC4Y 8EH.