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Company registration number: 08165540
Strippex Ltd
Unaudited filleted financial statements
31 March 2024
Strippex Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Strippex Ltd
Directors and other information
Directors Mrs Dawn Davenport
Mr Robert Leslie Davenport
Company number 08165540
Registered office Unit 3, The Quantum
Marshfield Bank Employment Park
Crewe
Cheshire
CW2 8UY
Business address Unit 3, The Quantum
Marshfield Bank Employment Park
Crewe
Cheshire
CW2 8UY
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers National Westminster Bank plc
The Square
Crewe
Cheshire
CW1 2HN
Strippex Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 9,547 12,259
_______ _______
Current assets 22,304 21,307
Prepayments and accrued income 772 5,598
_______ _______
23,076 26,905
Creditors: amounts falling due within one year ( 6,629) ( 19,548)
_______ _______
Net current assets 16,447 7,357
_______ _______
Total assets less current liabilities 25,994 19,616
Creditors: amounts falling due after more than one year ( 3,702) ( 6,761)
Accruals and deferred income ( 1,070) ( 1,030)
_______ _______
Net assets 21,222 11,825
_______ _______
Capital and reserves 21,222 11,825
_______ _______
Notes to the financial statements
Strippex Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
On 13 March 2024 Mr R Davenport received an advance of £ 94 There was then a repayment of £ 20 on 31 March 2024, leaving a balance due to the company of £74 at 31 March 2024. On 13 March 2024 Mrs D Davenport received an advance of £ 94 There was then a repayment of £ 20 on 31 March 2024, leaving a balance due to the company of £74 at 31 March 2024. All advances were interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 October 2024 , and are signed on behalf of the board by:
Mrs Dawn Davenport Mr Robert Leslie Davenport
Director Director
Company registration number: 08165540
The company is a private company limited by shares, registered in England and Wales.