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Company Registration No. 10528227 (England and Wales)
Strong Words Limited Unaudited accounts for the year ended 31 December 2023
Strong Words Limited Unaudited accounts Contents
Page
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Strong Words Limited Company Information for the year ended 31 December 2023
Directors
H K Tumbridge S J Brenton
Secretary
Helle Tumbridge
Company Number
10528227 (England and Wales)
Registered Office
Flat 1 Regent House Hove Street Hove BN3 2DW ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Strong Words Limited Accountants' report
Accountants' report to the board of directors of Strong Words Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strong Words Limited for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Strong Words Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Strong Words Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strong Words Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Strong Words Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Strong Words Limited . You consider that Strong Words Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Strong Words Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 12 March 2024
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Strong Words Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,482 
888 
Cash at bank and in hand
7,449 
12,329 
8,931 
13,217 
Creditors: amounts falling due within one year
(8,841)
(13,863)
Net current assets/(liabilities)
90 
(646)
Net assets/(liabilities)
90 
(646)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89 
(647)
Shareholders' funds
90 
(646)
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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
H K Tumbridge Director Company Registration No. 10528227
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Strong Words Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Strong Words Limited is a private company, limited by shares, registered in England and Wales, registration number 10528227. The registered office is Flat 1 Regent House, Hove Street, Hove, BN3 2DW, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,482 
888 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,890 
13,416 
Accruals
951 
447 
8,841 
13,863 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H K Tumbridge
Director Loan Account
888 
(36,690)
(37,284)
1,482 
888 
(36,690)
(37,284)
1,482 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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