Company Registration No. 07219988 (England and Wales)
Strike Consulting (London) Ltd
Unaudited accounts
for the year ended 31 December 2022
Strike Consulting (London) Ltd
Unaudited accounts
Contents
Strike Consulting (London) Ltd
Company Information
for the year ended 31 December 2022
Company Number
07219988 (England and Wales)
Registered Office
4 Cam Road
London
E15 2SN
Strike Consulting (London) Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
22,105
15,081
Creditors: amounts falling due within one year
(22,325)
(15,054)
Net current assets
12,515
11,611
Called up share capital
100
100
Profit and loss account
13,315
12,513
Shareholders' funds
13,415
12,613
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Mr Peter Csige
Director
Company Registration No. 07219988
Strike Consulting (London) Ltd
Notes to the Accounts
for the year ended 31 December 2022
Strike Consulting (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07219988. The registered office is 4 Cam Road, London, E15 2SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
office equipment 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
704
888
7,623
9,215
At 31 December 2022
1,142
888
8,385
10,415
At 1 January 2022
704
888
6,621
8,213
Charge for the year
109
-
1,193
1,302
At 31 December 2022
813
888
7,814
9,515
At 31 December 2022
329
-
571
900
At 31 December 2021
-
-
1,002
1,002
Strike Consulting (London) Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,868
5,648
Other creditors
(475)
(876)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2021: 4).