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REGISTERED NUMBER: 13097396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED

STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED (REGISTERED NUMBER: 13097396)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: Ms L A Anderson
Ms S M Hobby
Miss E B Jackson
Mrs H Kitching
Mrs B L Leake





REGISTERED OFFICE: White House Farm
Keyingham
East Yorkshire
HU12 9RS





REGISTERED NUMBER: 13097396 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED (REGISTERED NUMBER: 13097396)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 1,413,007 1,368,977
Debtors 4 688 1,525
Cash at bank 18,312 -
1,432,007 1,370,502
CREDITORS
Amounts falling due within one year 5 1,436,422 1,374,592
NET CURRENT LIABILITIES (4,415 ) (4,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,415

)

(4,090

)

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings (4,535 ) (4,210 )
SHAREHOLDERS' FUNDS (4,415 ) (4,090 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED (REGISTERED NUMBER: 13097396)

BALANCE SHEET - continued
31 December 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 19 June 2024 and were signed on its behalf by:





Mrs H Kitching - Director


STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED (REGISTERED NUMBER: 13097396)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Strawberry Fields Development (Keyingham) Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at White House Farm Keyingham, East Yorkshire, HU12 9RS. The company's registered number 13097396.

The principal activity of the company is developing properties.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making, due allowance for obsolete and slow moving items.

Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stock is calculated on the first in first out basis.

In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.


STRAWBERRY FIELDS DEVELOPMENT
(KEYINGHAM) LIMITED (REGISTERED NUMBER: 13097396)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued
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 5 (2022 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 688 1,525

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 35,188
Other creditors 1,436,422 1,339,404
1,436,422 1,374,592