STREETE LIMITED

Company Registration Number:
08898704 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

STREETE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STREETE LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Kereen Streete


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2024

And signed on behalf of the board by:
Name: Kereen Streete
Status: Director

STREETE LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 23,412 23,900
Cost of sales: 0 0
Gross profit(or loss): 23,412 23,900
Distribution costs: 0 0
Administrative expenses: ( 22,081 ) ( 19,259 )
Other operating income: 458 0
Operating profit(or loss): 1,789 4,641
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 258 ) 0
Profit(or loss) before tax: 1,531 4,641
Tax: ( 424 ) ( 917 )
Profit(or loss) for the financial year: 1,107 3,724

STREETE LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 432 553
Investments:   0 0
Total fixed assets: 432 553
Current assets
Stocks:   0 0
Debtors: 4 0 8,824
Cash at bank and in hand: 2,890 539
Investments:   0 0
Total current assets: 2,890 9,363
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 2,077 ) ( 9,778 )
Net current assets (liabilities): 813 (415)
Total assets less current liabilities: 1,245 138
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,245 138
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,244 137
Total Shareholders' funds: 1,245 138

The notes form part of these financial statements

STREETE LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Kereen Streete
Status: Director

The notes form part of these financial statements

STREETE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each sassier over its estimated useful life. Fixtures and fittings - 25% on reducing balance.

    Other accounting policies

    Basis of preparing the financial statements, these financial statements have been prepared in accordance with financials reporting standard 102 "the financial reporting standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "small entities" and the companies act 2006. The financial statements have been prepared under the historical cost convention.

STREETE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

STREETE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 2,816 2,816
Additions 23 23
Disposals
Revaluations
Transfers
At 28 February 2024 2,839 2,839
Depreciation
At 1 March 2023 2,263 2,263
Charge for year 144 144
On disposals
Other adjustments
At 28 February 2024 2,407 2,407
Net book value
At 28 February 2024 432 432
At 28 February 2023 553 553

STREETE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 8,824
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 8,824
Debtors due after more than one year: 0 0

STREETE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,196
Taxation and social security 1,657
Other creditors 2,077 5,925
Total 2,077 9,778