STRIKERAY_LIMITED - Accounts


Company Registration Number 02385038 (England and Wales)
STRIKERAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
STRIKERAY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
198,773
201,178
Current assets
77,991
82,139
Creditors: amounts falling due within one year
(2,529)
(2,289)
Net current assets
75,462
79,850
Total assets less current liabilities
274,235
281,028
Creditors: amounts falling due after more than one year
(156,473)
(156,473)
Net assets
117,762
124,555
Capital and reserves
117,762
124,555
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the director owed the company £2,578 (2018 - £10,552). During the year £7,258 was advanced in varying amounts and £15,232 was repaid.

Loans are unsecured, interest free with no formal repayment schedule.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2

Strikeray Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rhewl House, Axton Lane, Holywell, Flintshire, CH8 9DH.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STRIKERAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2020 and are signed on its behalf by:
C McSwiggan
Director
Company Registration Number 02385038
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityC McSwigganG McSwigganMr C R McSwiggan023850382018-10-012019-09-30023850382019-09-30023850382018-09-3002385038core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3002385038core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3002385038core:Non-currentFinancialInstruments2019-09-3002385038core:Non-currentFinancialInstruments2018-09-30023850382017-10-012018-09-3002385038bus:CompanySecretaryDirector12018-10-012019-09-3002385038bus:PrivateLimitedCompanyLtd2018-10-012019-09-3002385038bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3002385038bus:Micro-entities2018-10-012019-09-3002385038bus:AuditExemptWithAccountantsReport2018-10-012019-09-3002385038bus:Director12018-10-012019-09-3002385038bus:Director22018-10-012019-09-3002385038bus:CompanySecretary12018-10-012019-09-3002385038bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP