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COMPANY REGISTRATION NUMBER: 06926196
Strike Investments Limited
Filleted Unaudited Financial Statements
30 June 2024
Strike Investments Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
636,100
636,100
Cash at bank and in hand
133,161
70,909
---------
---------
769,261
707,009
Creditors: amounts falling due within one year
6
79,169
75,804
---------
---------
Net current assets
690,092
631,205
---------
---------
Total assets less current liabilities
690,092
631,205
---------
---------
Net assets
690,092
631,205
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
689,992
631,105
---------
---------
Shareholders funds
690,092
631,205
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
A S Sumal
Director
Company registration number: 06926196
Strike Investments Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34Station Close, Potters Bar, Herts, EN6 1TL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable with respect to rental income.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
5. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
636,000
636,000
Other debtors
100
100
---------
---------
636,100
636,100
---------
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
16,130
12,765
Other creditors
63,039
63,039
--------
--------
79,169
75,804
--------
--------
7. Controlling party
The company was under the control of Messrs Mr AS Sumal and RS Sumal throughout the current and previous year.