Strathmore of Southport Ltd 10888533 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of holiday letting. Digita Accounts Production Advanced 6.30.9574.0 true 10888533 2023-08-01 2024-07-31 10888533 2024-07-31 10888533 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10888533 bus:Micro-entities 2023-08-01 2024-07-31 10888533 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10888533 bus:FilletedAccounts 2023-08-01 2024-07-31 10888533 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10888533 bus:RegisteredOffice 2023-08-01 2024-07-31 10888533 bus:Director1 2023-08-01 2024-07-31 10888533 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10888533 countries:EnglandWales 2023-08-01 2024-07-31 10888533 2022-08-01 2023-07-31 10888533 2023-07-31 10888533 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10888533

Strathmore of Southport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Strathmore of Southport Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Strathmore of Southport Ltd

(Registration number: 10888533)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,681

1,978

Current assets

7,988

4,478

Prepayments and accrued income

84

-

Creditors: Amounts falling due within one year

(4,672)

(6,901)

Net current assets/(liabilities)

3,400

(2,423)

Total assets less current liabilities

5,081

(445)

Accruals and deferred income

(474)

(474)

 

4,607

(919)

Capital and reserves

4,607

(919)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 14 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Strathmore of Southport Ltd

(Registration number: 10888533)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 September 2024
 

.........................................
Mrs Karen Ann Chalke
Director