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REGISTERED NUMBER: 04342882 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

STRINGER COMMUNICATION SERVICES LTD.

STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRINGER COMMUNICATION SERVICES LTD.

COMPANY INFORMATION
For The Year Ended 31 May 2023







DIRECTORS: Mr R A Stringer
Mrs A Stringer





SECRETARY: Mrs A Stringer





REGISTERED OFFICE: 89 High Street
Sidcup
Kent
DA14 6DJ





REGISTERED NUMBER: 04342882 (England and Wales)





ACCOUNTANTS: BAND Advisory Group Limited
111 Charterhouse Street
London
EC1M 6AW

STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000
Property, plant and equipment 5 286,960 303,713
289,960 307,713

CURRENT ASSETS
Inventories 4,652 3,400
Debtors 6 18,607 2,974
Cash at bank and in hand 1,791 10,528
25,050 16,902
CREDITORS
Amounts falling due within one year 7 200,470 204,690
NET CURRENT LIABILITIES (175,420 ) (187,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,540

119,925

CREDITORS
Amounts falling due after more than one
year

8

24,111

27,555
NET ASSETS 90,429 92,370

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,329 92,270
90,429 92,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





Mrs A Stringer - Director


STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023


1. STATUTORY INFORMATION

Stringer Communication Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2022
and 31 May 2023 7,000
AMORTISATION
At 1 June 2022 3,000
Charge for year 1,000
At 31 May 2023 4,000
NET BOOK VALUE
At 31 May 2023 3,000
At 31 May 2022 4,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 345,238 303,920 649,158
Additions 245 1,017 1,262
At 31 May 2023 345,483 304,937 650,420
DEPRECIATION
At 1 June 2022 60,000 285,445 345,445
Charge for year 12,000 6,015 18,015
At 31 May 2023 72,000 291,460 363,460
NET BOOK VALUE
At 31 May 2023 273,483 13,477 286,960
At 31 May 2022 285,238 18,475 303,713

STRINGER COMMUNICATION SERVICES LTD. (REGISTERED NUMBER: 04342882)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,278 2,000
Amounts owed by participating interests - 150
Other debtors 329 824
18,607 2,974

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,385 8,757
Taxation and social security 8,599 5,373
Other creditors 189,486 190,560
200,470 204,690

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 24,111 27,555

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 6,368 6,368
Between one and five years 9,552 15,920
15,920 22,288