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REGISTERED NUMBER: 11036984 (England and Wales)















Strawberry Star Homes Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Strawberry Star Homes Limited (Registered number: 11036984)






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 Star Homes Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S K Chandregowda
S Sathish





REGISTERED OFFICE: Unit 701 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB





REGISTERED NUMBER: 11036984 (England and Wales)





ACCOUNTANTS: VCS Accountancy Ltd
Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

Strawberry Star Homes Limited (Registered number: 11036984)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £ £
FIXED ASSETS
Tangible assets 4 18 24

CURRENT ASSETS
Debtors 5 1,099,966 1,100,823
Cash at bank 5 5
1,099,971 1,100,828
CREDITORS
Amounts falling due within one year 6 - (4,320 )
NET CURRENT ASSETS 1,099,971 1,096,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,099,989

1,096,532

ACCRUALS AND DEFERRED INCOME (2,858 ) (1,858 )
NET ASSETS 1,097,131 1,094,674

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,097,031 1,094,574
1,097,131 1,094,674

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 Star Homes Limited (Registered number: 11036984)

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 12 September 2024 and were signed on its behalf by:





S Sathish - Director


Strawberry Star Homes Limited (Registered number: 11036984)

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

1. STATUTORY INFORMATION

Strawberry Star Homes 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% 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 NIL (2022 - NIL).

Strawberry Star Homes Limited (Registered number: 11036984)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2023
and 31 December 2023 240
DEPRECIATION
At 1 January 2023 216
Charge for year 6
At 31 December 2023 222
NET BOOK VALUE
At 31 December 2023 18
At 31 December 2022 24

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£ £
Amounts owed by group undertakings 1,099,966 1,099,966
Other debtors - 857
1,099,966 1,100,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£ £
Trade creditors - 4,320