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REGISTERED NUMBER: 04601321 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

STRAWBERRY DEVELOPMENTS LIMITED

STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRAWBERRY DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: Mr S Johnson





REGISTERED OFFICE: 3 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW





REGISTERED NUMBER: 04601321 (England and Wales)





ACCOUNTANTS: Pentlands Accountants and advisors Ltd
Chartered Certified Accountants
and Registered Auditors
3 & 4 Pegasus House
Pegasus Court
Olympus Avenue
Warwick
Warwickshire
CV34 6LW

STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 489,780 489,780

CURRENT ASSETS
Debtors 5 10,604 5,607
Cash at bank 36,607 47,086
47,211 52,693
CREDITORS
Amounts falling due within one year 6 497,486 516,965
NET CURRENT LIABILITIES (450,275 ) (464,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,505

25,508

CREDITORS
Amounts falling due after more than one
year

7

97,829

106,088
NET LIABILITIES (58,324 ) (80,580 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (58,424 ) (80,680 )
SHAREHOLDERS' FUNDS (58,324 ) (80,580 )

STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

BALANCE SHEET - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 August 2024 and were signed by:





Mr S Johnson - Director


STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Strawberry Developments 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 - 25% on reducing balance
Office Equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

Freehold property is assessed annually for any increases in value or impairments to ensure the property in the opinion of the Directors is disclosed in a true and fair view.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Going concern
The accounts have been prepared on a going concern basis, the company is dependent on the support of company creditors and directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and Office Computer
property machinery Equipment equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 489,780 373 100 1,368 491,621
DEPRECIATION
At 1 May 2023
and 30 April 2024 - 373 100 1,368 1,841
NET BOOK VALUE
At 30 April 2024 489,780 - - - 489,780
At 30 April 2023 489,780 - - - 489,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,752 2,539
Other debtors 4,852 3,068
10,604 5,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,758 14,758
Payments on account 1,266 10,388
Trade creditors 462 953
Taxation and social security 6,924 2,678
Other creditors 474,076 488,188
497,486 516,965

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 97,829 106,088

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 38,796 47,055

STRAWBERRY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04601321)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 112,587 120,846

The bank loan is secured by a fixed and a floating charge (floating charge covers all the property or undertaking of the company).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Johnson.