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Draft
STRATFORD COMMERCIALS LIMITED
Registered Number:07155640
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 28 February 2023
STRATFORD COMMERCIALS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
07155640
As at 28 February 2023
STRATFORD COMMERCIALS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
18,927
19,886
18,927
19,886
Current assets
12,239
Cash and cash equivalents
1,600
1,600
12,239
Trade and other payables: amounts falling due within one
year
(23,456)
(20,220)
2
(11,217)
(18,620)
Net current liabilities
Total assets less current liabilities
307
8,669
Trade and other payables: amounts falling due after more
than one year
(15,776)
(7,708)
3
(7,401)
Net liabilities
(7,107)
Capital and reserves
Retained earnings
(7,401)
(7,107)
(7,401)
(7,107)
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 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.
CLOVIS BATCHELOR Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 28 February 2023
STRATFORD COMMERCIALS LIMITED
Notes to the Financial Statements
Statutory Information
STRATFORD COMMERCIALS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07155640.
Registered address:
53 HALE DRIVE
LONDON
NW7 3EL
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 payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
13,333
19,165
Trade creditors
1
353
Taxation and social security
-
117
Other creditors
6,886
3,821
20,220
23,456
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
7,708
15,776
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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