0 01/07/2023 30/06/2024 2024-06-30 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI702041 2023-07-01 2024-06-30 NI702041 2024-06-30 NI702041 2023-06-30 NI702041 2022-07-01 2023-06-30 NI702041 2023-06-30 NI702041 2022-06-30 NI702041 bus:Director1 2023-07-01 2024-06-30 NI702041 core:WithinOneYear 2024-06-30 NI702041 bus:Director1 2024-06-30 NI702041 bus:Micro-entities 2023-07-01 2024-06-30 NI702041 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI702041 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI702041 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI702041 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI702041
Stratmore Limited
Trading as Stratmore Limited
Unaudited filleted financial statements
30 June 2024
Stratmore Limited
Contents
Statement of financial position and notes to the financial statements
Stratmore Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 16,813 -
Creditors: amounts falling due within one year ( 11,713) -
_______ _______
Net current assets/(liabilities) 5,100 -
_______ _______
Total assets less current liabilities 5,100 -
_______ _______
Net assets 5,100 -
_______ _______
Capital and reserves 5,100 -
_______ _______
Stratmore Limited
Year ended 30 June 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lee Jones - ( 11,361) ( 11,361)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lee Jones - - -
_______ _______ _______
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 June 2025 , and are signed on behalf of the board by:
Mr Lee Jones
Director
Company registration number: NI702041
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Stratmore Limited , 41 Knockmore Road, Derrygonnelly, Fermanagh, BT93 6GB.