IRIS Accounts Production v24.2.0.383 06866224 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068662242023-04-30068662242024-04-30068662242023-05-012024-04-30068662242022-04-30068662242022-05-012023-04-30068662242023-04-3006866224ns15:EnglandWales2023-05-012024-04-3006866224ns14:PoundSterling2023-05-012024-04-3006866224ns10:Director12023-05-012024-04-3006866224ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006866224ns10:SmallEntities2023-05-012024-04-3006866224ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006866224ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006866224ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006866224ns10:FullAccounts2023-05-012024-04-3006866224ns10:Director22023-05-012024-04-3006866224ns10:CompanySecretary12023-05-012024-04-3006866224ns10:RegisteredOffice2023-05-012024-04-3006866224ns5:CurrentFinancialInstruments2024-04-3006866224ns5:CurrentFinancialInstruments2023-04-3006866224ns5:Non-currentFinancialInstruments2024-04-3006866224ns5:Non-currentFinancialInstruments2023-04-3006866224ns5:ShareCapital2024-04-3006866224ns5:ShareCapital2023-04-3006866224ns5:RetainedEarningsAccumulatedLosses2024-04-3006866224ns5:RetainedEarningsAccumulatedLosses2023-04-3006866224ns5:PlantMachinery2023-04-3006866224ns5:PlantMachinery2023-05-012024-04-3006866224ns5:PlantMachinery2024-04-3006866224ns5:PlantMachinery2023-04-3006866224ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006866224ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 06866224 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Strawberry House Interiors Limited

Strawberry House Interiors Limited (Registered number: 06866224)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strawberry House Interiors Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M N Henderson
Mrs N D Henderson





SECRETARY:





REGISTERED OFFICE: Finnart House
53 The Barroon
Castle Donington
Derbyshire
DE74 2PF





REGISTERED NUMBER: 06866224 (England and Wales)





ACCOUNTANTS: Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE

Strawberry House Interiors Limited (Registered number: 06866224)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,968 12,915

CURRENT ASSETS
Stocks 40,980 32,844
Debtors 5 679 2,363
Prepayments and accrued income - 153
Cash at bank and in hand 9,818 9,657
51,477 45,017
CREDITORS
Amounts falling due within one year 6 37,121 14,588
NET CURRENT ASSETS 14,356 30,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,324

43,344

CREDITORS
Amounts falling due after more than
one year

7

-

12,553
NET ASSETS 28,324 30,791

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,322 30,789
28,324 30,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Strawberry House Interiors Limited (Registered number: 06866224)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by:





Mrs N D Henderson - Director


Strawberry House Interiors Limited (Registered number: 06866224)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Strawberry House Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

plant & machinery 15% reducing balance.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Strawberry House Interiors Limited (Registered number: 06866224)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 18,005
Additions 3,518
At 30 April 2024 21,523
DEPRECIATION
At 1 May 2023 5,090
Charge for year 2,465
At 30 April 2024 7,555
NET BOOK VALUE
At 30 April 2024 13,968
At 30 April 2023 12,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 526 2,363
Other debtors 153 -
679 2,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 6,389
Trade creditors 3,568 3,183
Taxation and social security 2,919 4,178
Other creditors 30,634 838
37,121 14,588

Strawberry House Interiors Limited (Registered number: 06866224)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 12,553