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COMPANY REGISTRATION NUMBER: 12383174
STRATTON WOLF GROUP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
STRATTON WOLF GROUP LTD
BALANCE SHEET
31 January 2024
2024
2023
£
£
Fixed assets
1,772
877
------
----
Current assets
26,309
19,648
Creditors: amounts falling due within one year
( 25,663)
( 20,017)
-------
-------
Net current assets/(liabilities)
646
( 369)
------
----
Total assets less current liabilities
2,418
508
Accruals and deferred income
( 2,300)
( 2,300)
------
------
118
(1,792)
------
------
Capital and reserves
118
( 1,792)
----
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year £81,158 was advanced to the director of the company. The amount was repayable on demand. During the year £73,589 was repaid by the director of the company. The amount owed by the director at the year end was £7,569.
For the year ending 31 January 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 24 January 2025 , and are signed on behalf of the board by:
Mr G Cullens
Director
Company registration number: 12383174
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, United Kingdom.