2022-04-01 04183608 2023-03-31 04183608 2022-04-01 2023-03-31 04183608 2022-03-31 04183608 2021-04-01 2022-03-31 04183608 uk-core:ShareCapital 2023-03-31 04183608 uk-core:ShareCapital 2022-03-31 04183608 uk-bus:Director1 2022-04-01 2023-03-31 04183608 uk-core:WithinOneYear 2023-03-31 04183608 uk-core:WithinOneYear 2022-03-31 iso4217:GBP 04183608 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04183608 uk-bus:FRS102 2022-04-01 2023-03-31 04183608 uk-bus:FullAccounts 2022-04-01 2023-03-31 04183608 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
The Department of Strategic Research and Development in London Limited
Registered Number:04183608
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
The Department of Strategic Research and Development in London Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04183608
As at 31 March 2023
The Department of Strategic Research and Development in London Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
100
100
2
100
100
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Erik Engren Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2023
The Department of Strategic Research and Development in London Limited
Notes to the Financial Statements
Statutory Information
The Department of Strategic Research and Development in London Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 04183608.
Registered address:
Fox Den
3 Fox Close
Weybridge
Surrey
KT13 0AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
100
100
2 of 2