Registration number:
Strattonview Properties Limited
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Strattonview Properties Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Strattonview Properties Limited
Company Information
Director |
S B Naiemaeimoosavi |
Registered office |
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Accountants |
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Strattonview Properties Limited
Statement of Financial Position as at 30 June 2024
Note |
2024 |
2023 |
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Creditors: Amounts falling due within one year |
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( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
(50,930) |
(31,417) |
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Shareholders' deficit |
(50,830) |
(31,317) |
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Statement of Income and Retained Earnings has been taken.
Approved and authorised by the
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S B Naiemaeimoosavi
Director
Company registration number: 14165580
Strattonview Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in England And Wales.
The address of its registered office is:
The principal activity of the company is that of property development.
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.
Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Disclosure of long or short period
Going concern
The company made a loss for the year ended 30 June 2024 and had a deficit of net assets at that date of £50,830.
At 30 June 2024 an amount of £16,700 was due to the director. Subsequent to 30th June 2024 the director has provided further working capital to the company and confirmed that he will not seek repayment of amounts advanced to the company whilst the company still requires the working capital thereby provided.
On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in the preparation of the financial statements.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Strattonview Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024
Staff numbers |
The average number of persons employed by the company during the year, was
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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