1 January 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130565162023-01-012023-12-31130565162023-12-31130565162022-12-3113056516core:WithinOneYear2023-12-3113056516core:WithinOneYear2022-12-3113056516bus:RegisteredOffice2023-01-012023-12-31130565162022-01-012022-12-3113056516bus:Director12023-01-012023-12-311305651612023-01-012023-12-3113056516countries:EnglandWales2023-01-012023-12-3113056516bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113056516bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113056516bus:Micro-entities2023-01-012023-12-3113056516bus:FullAccounts2023-01-012023-12-31
Company registration number:
13056516
Stratton Real Estates Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Stratton Real Estates Ltd
Statement of Financial Position
31 December 2023
20232022
££
Current assets
67,533
 
81,042
 
Creditors: amounts falling due within one year
(29,470
)
(55,074
)
Net current assets
38,063
 
25,968
 
Accruals and deferred income
(1,969
)
(986
)
Net assets
36,094
 
24,982
 
   
Capital and reserves
36,094
 
24,982
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Mackenzie Road
,
Birmingham
,
B11 4EP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the period end the amount advanced by the director included within other creditors was £20372 (2022: £45683). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2024
, and are signed on behalf of the board by:
Mr T Khan
Director
Company registration number:
13056516