Stritail Limited 08999126 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is 96090 - Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08999126 2022-10-01 2023-09-30 08999126 2023-09-30 08999126 core:RetainedEarningsAccumulatedLosses 2023-09-30 08999126 core:ShareCapital 2023-09-30 08999126 core:SharePremium 2023-09-30 08999126 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08999126 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08999126 bus:Micro-entities 2022-10-01 2023-09-30 08999126 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08999126 bus:FullAccounts 2022-10-01 2023-09-30 08999126 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08999126 bus:RegisteredOffice 2022-10-01 2023-09-30 08999126 bus:Director1 2022-10-01 2023-09-30 08999126 bus:Director2 2022-10-01 2023-09-30 08999126 bus:Director3 2022-10-01 2023-09-30 08999126 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08999126 bus:Agent1 2022-10-01 2023-09-30 08999126 countries:AllCountries 2022-10-01 2023-09-30 08999126 2021-10-01 2022-09-30 08999126 2022-09-30 08999126 core:RetainedEarningsAccumulatedLosses 2022-09-30 08999126 core:ShareCapital 2022-09-30 08999126 core:SharePremium 2022-09-30 08999126 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08999126 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08999126

Stritail Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Stritail Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Stritail Limited

Company Information

Directors

Mr Darshan Gatecha

Mr Daniele Castelnuovo

Mr Luca Artesi

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

08999126

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stritail Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stritail Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Stritail Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Stritail Limited is exempt from the statutory audit requirement for the year to 30 September 2023.

We have not been instructed to carry out an audit or a review of the accounts of Stritail Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

16 November 2023

 

Stritail Limited

(Registration number: 08999126)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

22,795

28,540

Creditors: Amounts falling due within one year

 

(1,920)

(2,400)

Total assets less current liabilities

 

20,875

26,140

Creditors: Amounts falling due after more than one year

 

(5,223)

(5,223)

Net assets

 

15,652

20,917

capital and reserves

 

Called up share capital

185,655

185,655

Share premium reserve

672,884

672,884

Profit and loss account

(842,887)

(837,622)

Capital and reserves

 

15,652

20,917

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 30 September 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................

Mr Luca Artesi

Director

 

Stritail Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Shareholders Loan

Shareholders loan will be converted into shares.
Founder board member will be issued with the bonus shares.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).