Company Registration No. 13287132 (England and Wales)
Strawberryfinch Limited
Unaudited accounts
for the year ended 31 March 2025
Strawberryfinch Limited
Unaudited accounts
Contents
Strawberryfinch Limited
Company Information
for the year ended 31 March 2025
Company Number
13287132 (England and Wales)
Registered Office
57 OAKEN GROVE
MAIDENHEAD
BERKSHIRE
SL6 6HN
ENGLAND
Strawberryfinch Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,541
3,560
Cash at bank and in hand
24,284
35,098
Creditors: amounts falling due within one year
(23,741)
(27,800)
Net current assets
11,981
13,793
Called up share capital
1,000
1,000
Profit and loss account
12,522
16,353
Shareholders' funds
13,522
17,353
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
Craig Thatcher
Director
Company Registration No. 13287132
Strawberryfinch Limited
Notes to the Accounts
for the year ended 31 March 2025
Strawberryfinch Limited is a private company, limited by shares, registered in England and Wales, registration number 13287132. The registered office is 57 OAKEN GROVE, MAIDENHEAD, BERKSHIRE, SL6 6HN, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years straight line
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.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,098
5,136
7,234
At 31 March 2025
2,098
5,136
7,234
At 1 April 2024
559
3,115
3,674
Charge for the year
524
1,495
2,019
At 31 March 2025
1,083
4,610
5,693
At 31 March 2025
1,015
526
1,541
At 31 March 2024
1,539
2,021
3,560
Amounts falling due within one year
Trade debtors
11,438
6,404
Accrued income and prepayments
-
91
Strawberryfinch Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,243
12,291
Other creditors
9,292
9,292
Loans from directors
220
220
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Average number of employees
During the year the average number of employees was 1 (2024: 1).