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REGISTERED NUMBER: 08633404 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2023

for

Stronghold Structures Limited

Stronghold Structures Limited (Registered number: 08633404)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stronghold Structures Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: D Byrnes
N F Duncan





REGISTERED OFFICE: 45 Clitterhouse Crescent
Cricklewood
London
NW2 1DB





REGISTERED NUMBER: 08633404 (England and Wales)





ACCOUNTANTS: Mango Accountancy Ltd
The Quay House
Fullbridge Quay
Maldon
Essex
CM9 4DB

Stronghold Structures Limited (Registered number: 08633404)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267,448 113,599

CURRENT ASSETS
Debtors 5 101,518 83,614
Cash at bank and in hand 80,162 67,419
181,680 151,033
CREDITORS
Amounts falling due within one year 6 152,952 129,984
NET CURRENT ASSETS 28,728 21,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,176

134,648

CREDITORS
Amounts falling due after more than one
year

7

187,879

126,643
NET ASSETS 108,297 8,005

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 108,295 8,003
SHAREHOLDERS' FUNDS 108,297 8,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Stronghold Structures Limited (Registered number: 08633404)

Balance Sheet - continued
31 August 2023


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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





D Byrnes - Director


Stronghold Structures Limited (Registered number: 08633404)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Stronghold Structures 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.

This is the first year that the company has presented its results under FRS 102 section 1A. The last set of financial statements under UK GAAP were for the year to 31 August 2016. The date of transition to FRS 102 section 1A was 1 September 2016. There are no transitional adjustments arising from the first time adoption of FRS 102 section 1A.

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 and 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Stronghold Structures Limited (Registered number: 08633404)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 195,542
Additions 185,316
At 31 August 2023 380,858
DEPRECIATION
At 1 September 2022 81,943
Charge for year 31,467
At 31 August 2023 113,410
NET BOOK VALUE
At 31 August 2023 267,448
At 31 August 2022 113,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 20,000 20,000
Other debtors 81,518 63,614
101,518 83,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 18,658 30,983
Hire purchase contracts 37,541 35,105
Trade creditors 101,375 86,374
Taxation and social security (6,020 ) (23,876 )
Other creditors 1,398 1,398
152,952 129,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans 82,685 120,000
Hire purchase contracts 105,194 6,643
187,879 126,643

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.