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Registered Number: 13114659
England and Wales

 

 

 

STREK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   4,564      9,035 
Current assets 11,304      302   
Creditors: amount falling due within one year (7,061)     (219)  
Net current assets   4,243      83 
Total assets less current liabilities   8,807      9,118 
Creditors: amount falling due after more than one year   (130,825)     (130,825)
Net assets   (122,018)     (121,707)
 

         
Capital and reserves   (122,018)     (121,707)
 
NOTES TO THE ACCOUNTS

General Information
STREK LTD is a private company, limited by shares, registered in England and Wales, registration number 13114659, registration address Unit 2 Crescent Court , North Crescent, Canning Town, London, E16 4TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Studio Fixture & Fittings 25% Straight Line
Coffee Shop Equipment 25% Straight Line
Coffee Shop Fixtures and Fittings 25% Straight Line
Coffee Shop Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Studio Fixture & Fittings   Coffee Shop Equipment   Coffee Shop Fixtures and Fittings   Coffee Shop Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 8,955    3,077    5,323    527    17,882 
Additions        
Disposals        
At 31 March 2024 8,955    3,077    5,323    527    17,882 
Depreciation
At 01 April 2023 4,425    1,501    2,658    263    8,847 
Charge for year 2,239    769    1,331    132    4,471 
On disposals        
At 31 March 2024 6,664    2,270    3,989    395    13,318 
Net book values
Closing balance as at 31 March 2024 2,291    807    1,334    132    4,564 
Opening balance as at 01 April 2023 2,955    1,576    2,665    264    7,460 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 August 2024 and were signed by:


--------------------------------
Grant Stuart Slabber
Director
1