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Registered Number: 09742808
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

STRETTON HOUSE CHESHIRE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 33,743  44,640 
Current assets 85,532  31,693 
Creditors: amount falling due within one year (11,756) (14,920)
Net current assets/(liabilities) 73,776  16,773 
Total assets less current liabilities 107,519  61,413 
Creditors: amount falling due after more than one year (275,485) (216,008)
Net assets/(liabilities) (167,966) (154,595)
 
Capital and reserves (167,966) (154,595)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul John Mullin
Director

Date approved: 10 March 2025
1
Statutory Information
STRETTON HOUSE CHESHIRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09742808, registration address Stretton House Northwich Road, Lower Stretton, Warrington, England, WA4 4PF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvement to property20% Reducing Balance
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Improvement to property   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2023 8,737    74,339    3,634    2,514    89,224 
Additions   21,410        21,410 
Disposals   (23,870)       (23,870)
At 31 August 2024 8,737    71,879    3,634    2,514    86,764 
Depreciation
At 01 September 2023 6,351    34,121    3,013    1,099    44,584 
Charge for year 477    7,552    125    283    8,437 
At 31 August 2024 6,828    41,673    3,138    1,382    53,021 
Net book values
Closing balance as at 31 August 2024 1,909    30,206    496    1,132    33,743 
Opening balance as at 01 September 2023 2,386    40,218    621    1,415    44,640 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2