Company Registration No. 06939263 (England and Wales)
STRATHBLAINE PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2023
STRATHBLAINE PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
STRATHBLAINE PROPERTIES LIMITED
Company Information
for the year ended 31 December 2023
Directors
Dr M C Werndle
Mr W A Boyd
Ms P J Standeven
Ms S Maclean
Company Number
06939263 (England and Wales)
Registered Office
27 UPPER CRANBROOK ROAD
BRISTOL
BS6 7UR
ENGLAND
Accountants
Sable International Limited
5th Floor
18 St. Swithin's Lane
London
EC4N 8AD
STRATHBLAINE PROPERTIES LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
20,000
20,000
Creditors: amounts falling due within one year
(35,349)
(32,495)
Net current liabilities
(35,349)
(32,495)
Total assets less current liabilities
(15,349)
(12,495)
Net liabilities
(15,349)
(12,495)
Capital and reserves
(15,349)
(12,495)
STRATHBLAINE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06939263. The registered office is 27 UPPER CRANBROOK ROAD, BRISTOL, BS6 7UR, ENGLAND.
2 Directors' advances, credit and guarantees
The company was under the control of four Directors throughout the current year enclosed the 31st of December 2023.
Flat A (33%) showed a Director's credit balance of £11,526.57
Flat B (22%) showed a Director's credit balance of £7,684.38
Flat C (12%) showed a Director's credit balance of £4,191.49
Flat D (33%) showed a Director's credit balance of £11,526.57
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
STRATHBLAINE PROPERTIES LIMITED
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
Dr M C Werndle
Director
Company Registration No. 06939263