STR 2007 LTD

Company Registration Number:
12377356 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STR 2007 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STR 2007 LTD

Company Information

for the Period Ended 31 December 2023




Director: Nenko Emiliev Nenkov
Registered office: 5
Grove Gardens
Enfield
Middlesex
GBR
EN3 5PG
Company Registration Number: 12377356 (England and Wales)

STR 2007 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nenko Emiliev Nenkov

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Nenko Emiliev Nenkov
Status: Director

STR 2007 LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 444 6,413
Cash at bank and in hand: 17,087 13,391
Total current assets: 17,531 19,804
Creditors: amounts falling due within one year: 6 ( 3,538 ) ( 17,985 )
Net current assets (liabilities): 13,993 1,819
Total assets less current liabilities: 13,993 1,819
Creditors: amounts falling due after more than one year: 7 ( 11,777 )
Total net assets (liabilities): 2,216 1,819

The notes form part of these financial statements

STR 2007 LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,116 1,719
Shareholders funds: 2,216 1,819

For the year ending 31 December 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 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.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Nenko Emiliev Nenkov
Status: Director

The notes form part of these financial statements

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 444 6,413
Total 444 6,413

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,957
Taxation and social security 581
Other creditors 17,985
Total 3,538 17,985

STR 2007 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,777
Total 11,777