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THREESTRONG LIMITED

Registered Number
08122104
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

THREESTRONG LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

AUGUSTIN, Sylvester Daniel Leonard Joe

Registered Address

Trailer Happiness 177 Portobello Road
Basement (Corner Of Elgin Crescent)
London
W11 2DY

Registered Number

08122104 (England and Wales)
THREESTRONG LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,3771,851
1,3771,851
Current assets
Debtors1930,918
Cash at bank and on hand1,56790,663
1,586121,581
Creditors amounts falling due within one year4(111,448)(184,476)
Net current assets (liabilities)(109,862)(62,895)
Total assets less current liabilities(108,485)(61,044)
Creditors amounts falling due after one year5(21,152)(30,843)
Net assets(129,637)(91,887)
Capital and reserves
Profit and loss account(129,637)(91,887)
Shareholders' funds(129,637)(91,887)
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
AUGUSTIN, Sylvester Daniel Leonard Joe
Director
Registered Company No. 08122104
THREESTRONG LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year109
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 2228,7294,66533,394
At 30 June 2328,7294,66533,394
Depreciation and impairment
At 01 July 2227,1694,37431,543
Charge for year369105474
At 30 June 2327,5384,47932,017
Net book value
At 30 June 231,1911861,377
At 30 June 221,5602911,851
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,07742,772
Bank borrowings and overdrafts-24,338
Taxation and social security55,17066,695
Other creditors54,20150,671
Total111,448184,476
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts21,15230,843
Total21,15230,843