Registered Number 07855823

STRATHHEAVEN LIMITED

Micro-entity Accounts

30 November 2023

STRATHHEAVEN LIMITED Registered Number 07855823

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
52,245
37,823
Current Assets
110,780
128,867
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(112,119)
(147,055)
Net current assets (liabilities)
(1,339)
(18,188)
Total assets less current liabilities
50,906
19,635
Creditors: amounts falling due after more than one year
(11,762)
(17,152)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,144
2,483
Capital and reserves
39,144
2,483
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2024

And signed on their behalf by:
Laura Tharratt, Director

STRATHHEAVEN LIMITED Registered Number 07855823

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 7