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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
Page
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Strawberry Enterprise Limited Company Information for the year ended 31 December 2023
Director
L Horan
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
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Strawberry Enterprise Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,733 
85,374 
Current assets
Inventories
28,121 
26,371 
Debtors
11,191 
9,592 
Cash at bank and in hand
23,992 
59,295 
63,304 
95,258 
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)
Net assets
51,384 
102,330 
Capital and reserves
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
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Strawberry Enterprise Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Strawberry Enterprise Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,266 
3,592 
Other debtors
6,925 
6,000 
11,191 
9,592 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,529 
483 
VAT
17,605 
10,888 
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 
Accruals
4,151 
4,267 
86,372 
43,482 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,281 
34,820 
8
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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