STRETTON PARK ESTATES LIMITED

Company Registration Number:
08308864 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STRETTON PARK ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

STRETTON PARK ESTATES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 1
Stanmore Mews
Stanmore
Bridgnorth
Shropshire
WV15 6DS
Company Registration Number: 08308864 (England and Wales)

STRETTON PARK ESTATES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 78,449 58,512
Income from coronavirus (COVID-19) business support grants 0 2,667
Cost of Materials ( 49,291 ) ( 27,734 )
Staff Costs ( 8,427 ) ( 9,700 )
Depreciation and Writeoffs - ( 342 )
Other charges ( 14,656 ) ( 17,385 )
Tax on Profit ( 1,155 ) ( 1,208 )
Profit or (Loss) for Period 4,920 4,810

STRETTON PARK ESTATES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 21,892 21,892
Current assets: 44,833 45,806
Creditors: amounts falling due within one year: ( 22,581 ) ( 28,474 )
Net current assets (liabilities): 22,252 17,332
Total assets less current liabilities: 44,144 39,224
Total net assets (liabilities): 44,144 39,224
Capital and reserves: 44,144 39,224

STRETTON PARK ESTATES LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 27 July 2024
And Signed On Behalf Of The Board By:

Name: Jayne Russell
Status: Director

The notes form part of these financial statements

STRETTON PARK ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

STRETTON PARK ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No