Registered Number 09493985

STRATHRAY SERVICES LIMITED

Micro-entity Accounts

30 November 2023

STRATHRAY SERVICES LIMITED Registered Number 09493985

Micro-entity Balance Sheet as at 30 November 2023

Notes 30/11/2023 31/12/2022
£ £
Fixed Assets
1,072,017
1,065,939
Current Assets
44,732
135,649
Creditors: amounts falling due within one year
(525,597)
(745,720)
Net current assets (liabilities)
(480,865)
(610,071)
Total assets less current liabilities
591,152
455,868
Creditors: amounts falling due after more than one year
(184,500)
(66,000)
Accruals and deferred income
(9,007)
(8,420)
Total net assets (liabilities)
397,645
381,448
Capital and reserves
397,645
381,448
  • 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 28 August 2024

And signed on their behalf by:
S Schneider, Director

STRATHRAY SERVICES LIMITED Registered Number 09493985

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

1Employees
30/11/2023 31/12/2022
Average number of employees during the period 5 6