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COMPANY REGISTRATION NUMBER: 09639742
STRATEGY ACTIVIST LTD.
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
STRATEGY ACTIVIST LTD.
BALANCE SHEET
30 June 2023
2023
2022
£
£
£
Fixed assets
420
834
----
----
Current assets
37,071
65,281
Creditors: amounts falling due within one year
21,342
48,705
--------
--------
Net current assets
15,729
16,576
--------
--------
Total assets less current liabilities
16,149
17,410
Accruals and deferred income
1,945
1,945
--------
--------
14,204
15,465
--------
--------
Capital and reserves
14,204
15,465
--------
--------
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
There was an advance made to the D A Hodgkinson , the director, during the year of £1,000. This was repaid in full on 11 October 2023.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has 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 20 October 2023 , and are signed on behalf of the board by:
P D Roberts
D A Hodgkinson
Director
Director
Company registration number: 09639742
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames, OX14 3PX.