Company Registration No. 10847799 (England and Wales)
Stribre Limited
Unaudited accounts
for the year ended 31 July 2024
Stribre Limited
Unaudited accounts
Contents
Stribre Limited
Company Information
for the year ended 31 July 2024
Directors
Brian Burnett
Stephen Hands
Richard Tunstall
Company Number
10847799 (England and Wales)
Registered Office
C/O Learnplay Foundation
The Stables
Victoria Mill
Long Acre Street
Walsall
WS2 8HP
United Kingdom
Stribre Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,225
3,486
Creditors: amounts falling due within one year
6,050
(865)
Net current assets
10,275
3,221
Called up share capital
3
3
Profit and loss account
10,272
3,218
Shareholders' funds
10,275
3,221
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Stephen Hands
Director
Company Registration No. 10847799
Stribre Limited
Notes to the Accounts
for the year ended 31 July 2024
Stribre Limited is a private company, limited by shares, registered in England and Wales, registration number 10847799. The registered office is C/O Learnplay Foundation, The Stables, Victoria Mill, Long Acre Street, Walsall, WS2 8HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
6
Transactions with related parties
Profit is stated after charging Related Party Transactions of £46,800 (2023 - £22,866).
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).