2023-06-01 2024-05-31 2024-05-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 05144889 2024-05-31 05144889 2023-05-31 05144889 2022-05-31 05144889 2023-06-01 2024-05-31 05144889 2022-06-01 2023-05-31 05144889 uk-cd-pres:AllEntityOfficers 2023-06-01 2024-05-31 05144889 uk-cd-pres:AllEntityOfficers 2022-06-01 2023-05-31 05144889 uk-cd-pres:CompanySecretary1 2023-06-01 2024-05-31 05144889 uk-cd-pres:CompanySecretaryDirector1 2023-06-01 2024-05-31 05144889 uk-cd-pres:CompanySecretaryDirector1 2024-05-31 05144889 uk-cd-pres:Director1 2023-06-01 2024-05-31 05144889 uk-cd-pres:Director1 2024-05-31 05144889 uk-cd-pres:Director2 2023-06-01 2024-05-31 05144889 uk-cd-pres:Director2 2024-05-31 05144889 uk-cd-pres:AllOrdinaryShares 2024-05-31 05144889 uk-cd-pres:AllPreferenceShares 2024-05-31 05144889 uk-cd-pres:AllOrdinaryShares 2023-05-31 05144889 uk-cd-pres:AllPreferenceShares 2023-05-31 05144889 uk-cd-pres:AllOrdinaryShares 2023-06-01 2024-05-31 05144889 uk-cd-pres:AllPreferenceShares 2023-06-01 2024-05-31 05144889 uk-cd-pres:AllOrdinaryShares 2022-06-01 2023-05-31 05144889 uk-cd-pres:AllPreferenceShares 2022-06-01 2023-05-31 05144889 uk-cd-pres:RegisteredOffice 2023-06-01 2024-05-31 05144889 uk-cd-pres:EntityAccountantsOrAuditors 2024-05-31 05144889 uk-cd-pres:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 05144889 uk-cd-pres:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 05144889 uk-cd-pres:EntityBankers 2023-06-01 2024-05-31 05144889 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-06-01 2024-05-31 05144889 uk-countries:UnitedKingdom 2023-06-01 2024-05-31 05144889 uk-countries:Europe 2023-06-01 2024-05-31 05144889 uk-countries:NorthAmerica 2023-06-01 2024-05-31 05144889 uk-countries:OtherCountriesRegions 2023-06-01 2024-05-31 05144889 uk-countries:UnitedKingdom 2022-06-01 2023-05-31 05144889 uk-countries:Europe 2022-06-01 2023-05-31 05144889 uk-countries:NorthAmerica 2022-06-01 2023-05-31 05144889 uk-countries:OtherCountriesRegions 2022-06-01 2023-05-31 05144889 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-06-01 2024-05-31 05144889 uk-gaap-pt:LeasedTangibleFixedAssets 2023-06-01 2024-05-31 05144889 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-06-01 2023-05-31 05144889 uk-gaap-pt:LeasedTangibleFixedAssets 2022-06-01 2023-05-31 05144889 uk-gaap-pt:OwnedAssets 2023-06-01 2024-05-31 05144889 uk-gaap-pt:LeasedAssets 2023-06-01 2024-05-31 05144889 uk-gaap-pt:OwnedAssets 2022-06-01 2023-05-31 05144889 uk-gaap-pt:LeasedAssets 2022-06-01 2023-05-31 05144889 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-05-31 05144889 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-05-31 05144889 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 05144889 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-06-01 2023-05-31 05144889 uk-gaap-pt:NetGoodwill 2023-05-31 05144889 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-05-31 05144889 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 05144889 uk-gaap-pt:OtherResidualIntangibleAssets 2023-05-31 05144889 uk-gaap-pt:NetGoodwill 2023-06-01 2024-05-31 05144889 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-06-01 2024-05-31 05144889 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-01 2024-05-31 05144889 uk-gaap-pt:OtherResidualIntangibleAssets 2023-06-01 2024-05-31 05144889 uk-gaap-pt:NetGoodwill 2024-05-31 05144889 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-05-31 05144889 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-31 05144889 uk-gaap-pt:OtherResidualIntangibleAssets 2024-05-31 05144889 uk-gaap-pt:Buildings 2023-06-01 2024-05-31 05144889 uk-gaap-pt:Land 2023-06-01 2024-05-31 05144889 uk-gaap-pt:LandBuildings 2023-05-31 05144889 uk-gaap-pt:PlantMachinery 2023-05-31 05144889 uk-gaap-pt:FurnitureFittings 2023-05-31 05144889 uk-gaap-pt:FurnitureFittings 2023-05-31 05144889 uk-gaap-pt:OfficeEquipment 2023-05-31 05144889 uk-gaap-pt:Vehicles 2023-05-31 05144889 uk-gaap-pt:LandBuildings 2023-06-01 2024-05-31 05144889 uk-gaap-pt:PlantMachinery 2023-06-01 2024-05-31 05144889 uk-gaap-pt:FurnitureFittings 2023-06-01 2024-05-31 05144889 uk-gaap-pt:FurnitureFittings 2023-06-01 2024-05-31 05144889 uk-gaap-pt:OfficeEquipment 2023-06-01 2024-05-31 05144889 uk-gaap-pt:Vehicles 2023-06-01 2024-05-31 05144889 uk-gaap-pt:LandBuildings 2024-05-31 05144889 uk-gaap-pt:PlantMachinery 2024-05-31 05144889 uk-gaap-pt:FurnitureFittings 2024-05-31 05144889 uk-gaap-pt:OfficeEquipment 2024-05-31 05144889 uk-gaap-pt:Vehicles 2024-05-31 05144889 uk-gaap-ptx:AdministrativeExpenses 2023-06-01 2024-05-31 05144889 uk-gaap-ptx:AdministrativeExpenses 2022-06-01 2023-05-31 05144889 uk-gaap-ptx:CostSales 2023-06-01 2024-05-31 05144889 uk-gaap-ptx:CostSales 2022-06-01 2023-05-31 05144889 uk-gaap-ptx:DistributionCosts 2023-06-01 2024-05-31 05144889 uk-gaap-ptx:DistributionCosts 2022-06-01 2023-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-05-31 05144889 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-05-31 05144889 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-05-31 05144889 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-05-31 05144889 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments 2024-05-31 05144889 uk-gaap-pt:CurrentFinancialInstruments 2023-05-31 05144889 uk-gaap-pt:WithinOneYear 2024-05-31 05144889 uk-gaap-pt:BetweenOneTwoYears 2024-05-31 05144889 uk-gaap-pt:BetweenTwoFiveYears 2024-05-31 05144889 uk-gaap-pt:MoreThanFiveYears 2024-05-31 05144889 uk-gaap-pt:AfterOneYear 2024-05-31 05144889 uk-gaap-pt:WithinOneYear 2023-05-31 05144889 uk-gaap-pt:BetweenOneTwoYears 2023-05-31 05144889 uk-gaap-pt:BetweenTwoFiveYears 2023-05-31 05144889 uk-gaap-pt:MoreThanFiveYears 2023-05-31 05144889 uk-gaap-pt:AfterOneYear 2023-05-31 05144889 uk-gaap-pt:ShareCapital 2024-05-31 05144889 uk-gaap-pt:SharePremium 2024-05-31 05144889 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-05-31 05144889 uk-gaap-pt:RevaluationReserve 2024-05-31 05144889 uk-gaap-pt:OtherReservesSubtotal 2024-05-31 05144889 uk-gaap-pt:ShareCapital 2023-05-31 05144889 uk-gaap-pt:SharePremium 2023-05-31 05144889 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-05-31 05144889 uk-gaap-pt:RevaluationReserve 2023-05-31 05144889 uk-gaap-pt:OtherReservesSubtotal 2023-05-31 05144889 1 2023-06-01 2024-05-31 05144889 2 2023-06-01 2024-05-31 05144889 uk-cd-pres:FRS102 2023-06-01 2024-05-31 05144889 uk-cd-pres:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05144889 uk-cd-pres:FullAccounts 2023-06-01 2024-05-31 05144889 uk-cd-pres:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Strada Construction Ltd
 
 
Company Registration Number
05144889
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Strada Construction Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Strada Construction Ltd
Company Information
for the Period Ended 31 May 2024
 
Directors C Stevens
S Keenan
 
Company secretary Mrs S Stevens
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05144889
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Lloyds
Address Carfax
Horsham
West Sussex
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Strada Construction Ltd
 
Accountants' Report
for the Period Ended 31 May 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-01-17
Page 4
Strada Construction Ltd
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 05144889
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 67,448 68,528
_______ _______
Total fixed assets 67,448 68,528
Current assets
Debtors 3 247,142 205,701
Cash at bank and in hand 1,784,899 2,310,059
_______ _______
Total current assets/(liabilities) 2,032,041 2,515,760
Creditors
Creditors - amounts falling
due within one year 4 100,012 411,659
_______ _______
Net current assets 1,932,029 2,104,101
_______ _______
Total assets less current liabilities 1,999,477 2,172,629
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 1,999,477 2,172,629
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 1,999,475 2,172,627
_______ _______
Total shareholders funds 1,999,477 2,172,629
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Strada Construction Ltd
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2025-01-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C Stevens
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
Strada Construction Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles 1
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Strada Construction Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 June 2023 507,042 1,115 266,041 774,198
Additions 12,159 12,159
______ ____ ______ ______
At 31 May 2024 519,201 1,115 266,041 786,357
Depreciation
At 1 June 2023 507,042 1,115 197,513 705,670
Charge for year 3,155 10,084 13,239
______ ____ ______ ______
At 31 May 2024 510,197 1,115 207,597 718,909
Net book value
At 31 May 2024 9,004 0 58,444 67,448
At 31 May 2023 0 0 68,528 68,528
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Strada Construction Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
3. Debtors 2024 2,023
Trade debtors 247,142 205,701
______ ______
Total 247,142 205,701
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 100,012 54,918
Corporation tax 356,741
______ ______
Total 100,012 411,659
5. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Strada Construction Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2023 2,172,627
Profit/(Loss) for year (13,751)
Dividends paid 159,401
_______
Retained Profit/(Loss) at 31 May 2024 1,999,475
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10