Company Registration No. SC678952 (Scotland)
STRATEGIC INVESTMENT LIMITED
Unaudited accounts
for the year ended 31 October 2023
STRATEGIC INVESTMENT LIMITED
Unaudited accounts
Contents
STRATEGIC INVESTMENT LIMITED
Company Information
for the year ended 31 October 2023
Directors
Shazzadur Rahman
Company Number
SC678952 (Scotland)
Registered Office
74B BARCLAY STREET
STONEHAVEN
AB39 2AR
SCOTLAND
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
STRATEGIC INVESTMENT LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
302,078
302,078
Cash at bank and in hand
(16)
(16)
Creditors: amounts falling due within one year
(142,198)
(142,198)
Net current liabilities
(142,214)
(142,214)
Total assets less current liabilities
159,864
159,864
Creditors: amounts falling due after more than one year
(180,000)
(180,000)
Net liabilities
(20,136)
(20,136)
Called up share capital
1
1
Profit and loss account
(20,137)
(20,137)
Shareholders' funds
(20,136)
(20,136)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Shazzadur Rahman
Director
Company Registration No. SC678952
STRATEGIC INVESTMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
STRATEGIC INVESTMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC678952. The registered office is 74B BARCLAY STREET, STONEHAVEN, AB39 2AR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The directors have prepared the financial statements on a going concern basis, as they have assessed that the company has adequate resources to continue its operations for the foreseeable future, at least for the next twelve months from the date of these financial statements.
4
Tangible fixed assets
Land & buildings
At 1 November 2022
302,078
At 31 October 2023
302,078
At 31 October 2023
302,078
At 31 October 2022
302,078
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
142,198
142,198
STRATEGIC INVESTMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
180,000
180,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).