Registered number
02430411
Strongbold Limited
Filleted Accounts
31 March 2024
Strongbold Limited
Registered number: 02430411
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 68,474 60,000
Current assets
Debtors 4 185 -
Cash at bank and in hand 121,240 251,659
121,425 251,659
Creditors: amounts falling due within one year 5 (45,412) (166,385)
Net current assets 76,013 85,274
Net assets 144,487 145,274
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 52,500 52,500
Profit and loss account 91,887 92,674
Shareholders' funds 144,487 145,274
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B McNicholas
Director
Approved by the board on 19 September 2024
Strongbold Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 60,000
Additions 8,474
At 31 March 2024 68,474
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 68,474
At 31 March 2023 60,000
4 Debtors 2024 2023
£ £
Other debtors 185 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 20,973
Other creditors 45,412 145,412
45,412 166,385
6 Revaluation reserve 2024 2023
£ £
At 1 April 2023 52,500 52,500
At 31 March 2024 52,500 52,500
7 Other information
Strongbold Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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