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REGISTERED NUMBER: 09517797 (England and Wales)















STRAWBERRYSOCIAL LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024






STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


STRAWBERRYSOCIAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024







Director: Ms R A Fitzgerald





Registered office: 71-75 Shelton Street
London
WC2H 9JQ





Registered number: 09517797 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,920 2,102

Current assets
Debtors 5 145,514 112,277
Cash at bank 101,453 194,153
246,967 306,430
Creditors
Amounts falling due within one year 6 111,725 86,539
Net current assets 135,242 219,891
Total assets less current liabilities 137,162 221,993

Creditors
Amounts falling due after more than one
year

7

23,064

118,993
Net assets 114,098 103,000

Capital and reserves
Called up share capital 8 1 1
Retained earnings 114,097 102,999
Shareholders' funds 114,098 103,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 7 August 2024 and were signed by:





Ms R A Fitzgerald - Director


STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


1. Statutory information

Strawberrysocial Limited 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. Accounting policies

Basis of preparing the financial statements
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. 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 - 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 balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 June 2023 4,461
Additions 465
At 31 March 2024 4,926
Depreciation
At 1 June 2023 2,359
Charge for period 647
At 31 March 2024 3,006
Net book value
At 31 March 2024 1,920
At 31 May 2023 2,102

STRAWBERRYSOCIAL LIMITED (REGISTERED NUMBER: 09517797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 139,068 110,698
Other debtors 6,446 1,579
145,514 112,277

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 4,453 4,453
Taxation and social security 105,131 64,378
Other creditors 2,141 17,708
111,725 86,539

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 23,064 26,716
Other creditors - 92,277
23,064 118,993

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

9. Ultimate controlling party

The controlling party is Ms R A Fitzgerald.