0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI675397 2023-04-01 2024-03-31 NI675397 2024-03-31 NI675397 2023-03-31 NI675397 2022-02-01 2023-03-31 NI675397 2023-03-31 NI675397 2022-01-31 NI675397 bus:Director1 2023-04-01 2024-03-31 NI675397 core:WithinOneYear 2024-03-31 NI675397 bus:Micro-entities 2023-04-01 2024-03-31 NI675397 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI675397 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI675397 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI675397 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI675397
Stratificatus Limited
Filleted Unaudited Financial Statements
31 March 2024
Stratificatus Limited
Statement of Financial Position
31 March 2024
Period from
Year to
1 Feb 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
3,879,746
3,544,660
------------
------------
Current assets
1,922,019
2,149,624
Prepayments and accrued income
3,912
347
------------
------------
1,925,931
2,149,971
Creditors: amounts falling due within one year
3,716
------------
------------
Net current assets
1,922,215
2,149,971
------------
------------
Total assets less current liabilities
5,801,961
5,694,631
Accruals and deferred income
323,584
176,594
------------
------------
5,478,377
5,518,037
------------
------------
Capital and reserves
5,478,377
5,518,037
------------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
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.
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 his 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 10 October 2024 , and are signed on behalf of the board by:
Mrs A Donnelly
Director
Company registration number: NI675397
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.