Registered number
09104127
Strata Garden Design and Landscaping Limited
Unaudited Filleted Accounts
30 June 2023
Strata Garden Design and Landscaping Limited
Registered number: 09104127
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 15,613 11,729
Current assets 38,074 23,280
Prepayments and accrued income 3,868 528
41,942 23,808
Creditors: amounts falling due within one year (22,504) (7,819)
Net current assets 19,438 15,989
Total assets less current liabilities 35,051 27,718
Accruals and deferred income (4,697) (650)
Net assets 30,354 27,068
Capital and reserves 30,354 27,068
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Wealdview Road, Heathfield, England, TN21 0XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R S Porter
Director
Approved by the board on 6 March 2024
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