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Company registration number: 10868159
Stradcon Limited
Unaudited filleted financial statements
31 July 2023
Stradcon Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stradcon Limited
Directors and other information
Director Mr Joseph Shalvey
Company number 10868159
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 160 Robin Hood Lane
Hall Green
Birmingham
B28 0LD
Stradcon Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 21,839 17,549
_______ _______
Current assets 132,710 111,570
Creditors: amounts falling due within one year ( 121,616) ( 91,685)
_______ _______
Net current assets 11,094 19,885
_______ _______
Total assets less current liabilities 32,933 37,434
Creditors: amounts falling due after more than one year ( 15,713) ( 22,224)
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 15,970 13,960
_______ _______
Capital and reserves 15,970 13,960
_______ _______
Notes to the financial statements
Stradcon Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr Joseph Shalvey
Director
Company registration number: 10868159
The company is a private company limited by shares, registered in England.