Company Registration No. 07473209 (England and Wales)
Strawberry Enterprise Limited
Unaudited accounts
for the year ended 31 December 2023
Strawberry Enterprise Limited
Unaudited accounts
Contents
Strawberry Enterprise Limited
Company Information
for the year ended 31 December 2023
Company Number
07473209 (England and Wales)
Registered Office
8-10 BOLTON STREET
RAMSBOTTOM
BURY
LANCS
BL0 9HX
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Strawberry Enterprise Limited
Statement of financial position
as at 31 December 2023
Tangible assets
88,733
85,374
Cash at bank and in hand
23,992
59,295
Creditors: amounts falling due within one year
(86,372)
(43,482)
Net current (liabilities)/assets
(23,068)
51,776
Total assets less current liabilities
65,665
137,150
Creditors: amounts falling due after more than one year
(14,281)
(34,820)
Called up share capital
100
100
Profit and loss account
51,284
102,230
Shareholders' funds
51,384
102,330
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 February 2024 and were signed on its behalf by
L Horan
Director
Company Registration No. 07473209
Strawberry Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2023
Strawberry Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 07473209. The registered office is 8-10 BOLTON STREET, RAMSBOTTOM, BURY, LANCS, BL0 9HX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
51,783
9,420
119,916
10,812
191,931
Additions
15,736
1,529
-
492
17,757
At 31 December 2023
67,519
10,949
119,916
11,304
209,688
At 1 January 2023
16,689
4,597
77,515
7,756
106,557
Charge for the year
5,563
1,588
6,360
887
14,398
At 31 December 2023
22,252
6,185
83,875
8,643
120,955
At 31 December 2023
45,267
4,764
36,041
2,661
88,733
At 31 December 2022
35,094
4,823
42,401
3,056
85,374
Strawberry Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
4,266
3,592
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
31,529
483
Trade creditors
16,318
8,928
Taxes and social security
3,993
(1,452)
Other creditors
10,620
20,050
Loans from directors
2,156
318
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 22 (2022: 22).