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REGISTERED NUMBER: 09347000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Stratheden Associates Ltd

Stratheden Associates Ltd (Registered number: 09347000)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Stratheden Associates Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S M Barnett





REGISTERED OFFICE: Stratheden
38 Heath Road
Helpston
Peterborough
Cambridgeshire
PE6 7EG





REGISTERED NUMBER: 09347000 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

Stratheden Associates Ltd (Registered number: 09347000)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS
Debtors 4,644 580
Cash at bank 99,272 99,360
103,916 99,940
CREDITORS
Amounts falling due within one year 1,034 -
NET CURRENT ASSETS 102,882 99,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,882

99,940

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,782 99,840
SHAREHOLDERS' FUNDS 102,882 99,940

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 director acknowledges his 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.

Stratheden Associates Ltd (Registered number: 09347000)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





S M Barnett - Director


Stratheden Associates Ltd (Registered number: 09347000)

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

1. STATUTORY INFORMATION

Stratheden Associates Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S M Barnett
Balance outstanding at start of year 580 -
Amounts advanced 5,000 580
Amounts repaid (936 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,644 580