1 September 2022 false No description of principal activity Taxfiler 2024.4 SC672419business:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC6724192022-08-31 SC6724192022-09-012023-08-31 SC672419business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC672419business:FilletedAccounts2022-09-012023-08-31 SC6724192023-08-31 SC672419business:Director12022-09-012023-08-31 SC672419business:RegisteredOffice2022-09-012023-08-31 SC6724192022-08-31 SC672419core:WithinOneYear2023-08-31 SC672419core:WithinOneYear2022-08-31 SC672419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC672419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC672419core:PreviouslyStatedAmount2023-08-31 SC672419core:PreviouslyStatedAmount2022-08-31 SC672419business:SmallEntities2022-09-012023-08-31 SC672419countries:Scotland2022-09-012023-08-31 SC672419core:PlantMachinery2022-09-012023-08-31 SC672419core:PlantMachinery2022-08-31 SC672419core:ComputerEquipment2022-08-31 SC672419core:PlantMachinery2023-08-31 SC672419core:ComputerEquipment2023-08-31 SC672419core:ComputerEquipment2022-09-012023-08-31 SC6724192021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC672419 (Scotland)
STRETCH BROS LTD Unaudited accounts for the year ended 31 August 2023
STRETCH BROS LTD Unaudited accounts Contents
Page
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STRETCH BROS LTD Company Information for the year ended 31 August 2023
Director
Robbie Thomas Broome
Company Number
SC672419 (Scotland)
Registered Office
FIRST FLOOR 4 EARLS COURT EARLS GATE BUSINESS PARK GRANGEMOUTH FK3 8ZE UNITED KINGDOM
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STRETCH BROS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
152 
2,557 
Current assets
Debtors
10,712 
9,949 
Cash at bank and in hand
1,313 
2,184 
12,025 
12,133 
Creditors: amounts falling due within one year
(10,000)
(12,378)
Net current assets/(liabilities)
2,025 
(245)
Net assets
2,177 
2,312 
Capital and reserves
Profit and loss account
2,177 
2,312 
Shareholders' funds
2,177 
2,312 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2024 and were signed on its behalf by
Robbie Thomas Broome Director Company Registration No. SC672419
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STRETCH BROS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
STRETCH BROS LTD is a private company, limited by shares, registered in Scotland, registration number SC672419. The registered office is FIRST FLOOR 4 EARLS COURT, EARLS GATE BUSINESS PARK, GRANGEMOUTH, FK3 8ZE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,568 
1,799 
7,367 
At 31 August 2023
5,568 
1,799 
7,367 
Depreciation
At 1 September 2022
3,610 
1,200 
4,810 
Charge for the year
1,805 
600 
2,405 
At 31 August 2023
5,415 
1,800 
7,215 
Net book value
At 31 August 2023
153 
(1)
152 
At 31 August 2022
1,958 
599 
2,557 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,712 
3,835 
Other debtors
7,000 
6,114 
10,712 
9,949 
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STRETCH BROS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
12,001 
Loans from directors
- 
377 
10,000 
12,378 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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