IRIS Accounts Production v23.2.0.158 05289805 director 6.4.22 5.4.23 5.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052898052022-04-05052898052023-04-05052898052022-04-062023-04-05052898052021-04-05052898052021-04-062022-04-05052898052022-04-0505289805ns10:Originalns15:EnglandWales2022-04-062023-04-0505289805ns14:PoundSterlingns10:Original2022-04-062023-04-0505289805ns10:Originalns10:Director12022-04-062023-04-0505289805ns10:Original2022-04-062023-04-0505289805ns10:Original2023-04-0505289805ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-062023-04-0505289805ns10:Originalns10:SmallEntities2022-04-062023-04-0505289805ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-062023-04-0505289805ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-062023-04-0505289805ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-062023-04-0505289805ns10:Originalns10:FullAccounts2022-04-062023-04-0505289805ns10:Originalns10:RegisteredOffice2022-04-062023-04-0505289805ns10:Original2022-04-0505289805ns10:Originalns5:CurrentFinancialInstruments2023-04-0505289805ns10:Originalns5:CurrentFinancialInstruments2022-04-0505289805ns10:Originalns5:Non-currentFinancialInstruments2023-04-0505289805ns10:Originalns5:Non-currentFinancialInstruments2022-04-0505289805ns5:ShareCapitalns10:Original2023-04-0505289805ns5:ShareCapitalns10:Original2022-04-0505289805ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-0505289805ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-0505289805ns10:Originalns5:LandBuildings2022-04-062023-04-0505289805ns10:Originalns5:PlantMachinery2022-04-062023-04-0505289805ns10:Original2021-04-062022-04-0505289805ns10:Originalns5:LandBuildings2022-04-0505289805ns10:Originalns5:PlantMachinery2022-04-0505289805ns10:Original2022-04-0505289805ns10:Originalns5:LandBuildings2023-04-0505289805ns10:Originalns5:PlantMachinery2023-04-0505289805ns10:Originalns5:LandBuildings2022-04-0505289805ns10:Originalns5:PlantMachinery2022-04-0505289805ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-0505289805ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-05
REGISTERED NUMBER: 05289805 (England and Wales)











Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Le Strange Services Ltd

Le Strange Services Ltd (Registered number: 05289805)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Le Strange Services Ltd

Company Information
for the Year Ended 5 April 2023







DIRECTOR: P J Strange





REGISTERED OFFICE: 98 Wycombe Road
Marlow
Buckinghamshire
SL7 3JE





REGISTERED NUMBER: 05289805 (England and Wales)





ACCOUNTANTS: Wilson Howe Limited
Chartered Accountants
212A Bocking Lane
Greenhill
Sheffield
Yorkshire
S8 7BP

Le Strange Services Ltd (Registered number: 05289805)

Balance Sheet
5 April 2023

5.4.23 5.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 481,479 473,017

CURRENT ASSETS
Debtors 5 8,400 12,456
Cash at bank and in hand 28,720 13,177
37,120 25,633
CREDITORS
Amounts falling due within one year 6 151,844 108,124
NET CURRENT LIABILITIES (114,724 ) (82,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

366,755

390,526

CREDITORS
Amounts falling due after more than one
year

7

225,000

225,000
NET ASSETS 141,755 165,526

CAPITAL AND RESERVES
Called up share capital 375,001 375,001
Retained earnings (233,246 ) (209,475 )
141,755 165,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Le Strange Services Ltd (Registered number: 05289805)

Balance Sheet - continued
5 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





P J Strange - Director


Le Strange Services Ltd (Registered number: 05289805)

Notes to the Financial Statements
for the Year Ended 5 April 2023

1. STATUTORY INFORMATION

Le Strange Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are
provided in accordance with the stage of completion of the contract when all of the following
conditions are satisfied:

i) the amount of revenue can be measured reliably;
ii) it is probable that the Company will receive the consideration due under the contract;
iii) the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
iv) the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Le Strange Services Ltd (Registered number: 05289805)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company's net liability position at year end is a result of amounts owed to related parties (note 9). The company has also experienced an upturn in trade this year despite the affects of the coronavirus pandemic hindering performance during the year. This is expected to continue going forward.

The director has also indicated his willingness to support the company and pay any liabilities that may fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 6 April 2022 513,782 69,039 582,821
Additions - 38,300 38,300
Disposals - (34,060 ) (34,060 )
At 5 April 2023 513,782 73,279 587,061
DEPRECIATION
At 6 April 2022 61,468 48,336 109,804
Charge for year 10,040 13,045 23,085
Eliminated on disposal - (27,307 ) (27,307 )
At 5 April 2023 71,508 34,074 105,582
NET BOOK VALUE
At 5 April 2023 442,274 39,205 481,479
At 5 April 2022 452,314 20,703 473,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Trade debtors 5,790 10,226
Other debtors 2,610 2,230
8,400 12,456

Le Strange Services Ltd (Registered number: 05289805)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23 5.4.22
£    £   
Hire purchase contracts 27,362 -
Trade creditors 5,270 1,443
Taxation and social security 854 3,404
Other creditors 118,358 103,277
151,844 108,124

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.23 5.4.22
£    £   
Other creditors 225,000 225,000

8. RELATED PARTY DISCLOSURES

Included within other creditors is an amount of £15,950 (2022 - £869) owed to P J Strange, a director. No interest is charged on the loan.

Included within other creditors falling due after more than one year is an amount of £225,000 (2022 -
£225,000) owed to P Norman, the brother-in-law of P J Strange, a director. No interest is charged on the loan.

Included within other creditors is an amount of £100,808 (2022 - £100,808) owed to I H Strange, father to P J Strange and previously a director. No interest is charged on the loan.

9. ULTIMATE CONTROLLING PARTY

The controlling party is I H Strange.