STRIVE YOUTH ENGAGEMENT LTD

Company Registration Number:
13909754 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

STRIVE YOUTH ENGAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRIVE YOUTH ENGAGEMENT LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 107
Grimsbury Road
Bristol
England
BS15 9YS
Company Registration Number: 13909754 (England and Wales)

STRIVE YOUTH ENGAGEMENT LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Turnover 43,962 39,676
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,272 ) -
Staff Costs ( 8,840 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 1,682 ) -
Profit or (Loss) for Period 7,168 39,676

STRIVE YOUTH ENGAGEMENT LTD

Balance sheet

As at 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,768 4,795
Prepayments and accrued income: 950 1,766
Creditors: amounts falling due within one year: ( 4,610 ) ( 3,864 )
Net current assets (liabilities): 1,108 2,697
Total assets less current liabilities: 1,108 2,697
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 950 )
Total net assets (liabilities): 1,108 1,747
Capital and reserves: 1,108 1,747

STRIVE YOUTH ENGAGEMENT LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Harry Gethin
Status: Director

The notes form part of these financial statements

STRIVE YOUTH ENGAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

STRIVE YOUTH ENGAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No