STRENGTH POINT LIMITED

Company Registration Number:
14688602 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 24 February 2023

End date: 29 February 2024

STRENGTH POINT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

STRENGTH POINT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: TRESHEKA WALKER
GLADSTON GORDON
Registered office: Office 7
35-37 Ludgate Hill
London
England
EC4M 7JN
Company Registration Number: 14688602 (England and Wales)

STRENGTH POINT LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company is the provision of temporary employment services.

Political and charitable donations

No political and charity donations were made during the period.

Directors

The director(s) shown below were appointed to the company during the period
TRESHEKA WALKER
24 February 2023
GLADSTON GORDON
01 August 2023

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: TRESHEKA WALKER
Status: Director

STRENGTH POINT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£
Turnover 10,400
Cost of sales ( 4,053 )
Gross Profit or (Loss) 6,347
Administrative Expenses ( 4,689 )
Operating Profit or (Loss) 1,658
Profit or (Loss) Before Tax 1,658
Tax on Profit ( 315 )
Profit or (Loss) for Period 1,343

The notes form part of these financial statements

STRENGTH POINT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 3,487
Cash at bank and in hand: 203
Total current assets: 3,690
Creditors: amounts falling due within one year: 6 ( 1,982 )
Net current assets (liabilities): 1,708
Total assets less current liabilities: 1,708
Provision for liabilities: ( 315 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,393

The notes form part of these financial statements

STRENGTH POINT LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 50
Profit and loss account: 1,343
Shareholders funds: 1,393

For the year ending 29 February 2024 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 2 September 2024
And Signed On Behalf Of The Board By:

Name: TRESHEKA WALKER
Status: Director

The notes form part of these financial statements

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Turnover policy

    All revenue arises from the rendering of temporary employment services. Revenue is measured at the fair value of the consideration received/receivable, excluding discounts and VAT.

    Revenue is recognised in the accounting period when the services are rendered.

    Other accounting policies

    The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£
Dividends paid 0

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£
Trade debtors 3,487
Total 3,487

STRENGTH POINT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 611
Accruals and deferred income 521
Other creditors 850
Total 1,982