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Registered Number: 11069848
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 October 2023

for

32 STRATHCONA ROAD LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3   97,500 
Creditors: amount falling due within one year 4 (19,396)   (123,736)
Net current liabilities (19,396)   (26,236)
 
Total assets less current liabilities (19,396)   (26,236)
Net liabilities (19,396)   (26,236)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (19,398)   (26,238)
Shareholder's funds (19,396)   (26,236)
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 November 2023 and were signed on its behalf by:


-------------------------------
Michael Turpin
Director
1
General Information
32 Strathcona Road Limited is a private company, limited by shares, registered in England and Wales, registration number 11069848, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Stocks

2023
£
  2022
£
Stocks   97,500 
  97,500 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 2,600    1,950 
Directors' Current Accounts 16,796    121,786 
19,396    123,736 

2