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REGISTERED NUMBER: 08966802 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

FOR

STRAWMAN CREATIVE LTD

STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STRAWMAN CREATIVE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023







DIRECTORS: Mr D Acton
Mr J R Groom





REGISTERED OFFICE: Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ





REGISTERED NUMBER: 08966802 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31.12.23 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 340 419

CURRENT ASSETS
Debtors 6 27,600 48,540
Cash at bank 22 -
27,622 48,540
CREDITORS
Amounts falling due within one year 7 31,235 50,947
NET CURRENT LIABILITIES (3,613 ) (2,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,273

)

(1,988

)

PROVISIONS FOR LIABILITIES - 19
NET LIABILITIES (3,273 ) (2,007 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (3,373 ) (2,107 )
SHAREHOLDERS' FUNDS (3,273 ) (2,007 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 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 4 March 2024 and were signed on its behalf by:




Mr D Acton - Director



Mr J R Groom - Director


STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Strawman Creative 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

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 - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 December 2023 20,877
DEPRECIATION
At 1 April 2023 20,458
Charge for period 79
At 31 December 2023 20,537
NET BOOK VALUE
At 31 December 2023 340
At 31 March 2023 419

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Trade debtors - 960
Other debtors 27,600 47,580
27,600 48,540

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.3.23
£    £   
Bank loans and overdrafts 8,977 24,977
Trade creditors - 71
Taxation and social security 20,740 24,318
Other creditors 1,518 1,581
31,235 50,947

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.3.23
value: £    £   
82 Ordinary A 1 82 82
18 Ordinary B 1 18 18
100 100

STRAWMAN CREATIVE LTD (REGISTERED NUMBER: 08966802)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 DECEMBER 2023

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (2,107 )
Deficit for the period (1,266 )
At 31 December 2023 (3,373 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2023 and the year ended 31 March 2023:

31.12.23 31.3.23
£    £   
Mr J R Groom and Mr D Acton
Balance outstanding at start of period 34,671 38,156
Amounts repaid (20,200 ) (3,485 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 14,471 34,671