Strawberry Grove Group Ltd
Strawberry Grove Group Ltd
Registered number: 12096943
Unaudited Financial Statements
For the Period
11 July 2019
to
31 July 2020
Johnson Smith & Co Ltd
Chartered Accountants and Statutory Auditors
Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX
Strawberry Grove Group Ltd
Balance Sheet
As at
31 July 2020
Balance Sheet
Registered number:
12096943
| 31 July 2020 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT LIABILITIES |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
2.
Investments
During the period, the company acquired 100% ordinary shareholdings in Strawberry Grove Fine Food Ltd, Strawberry Grove Maidenhead Ltd and Strawberry Grove Marlow Ltd for an exchange of its own 402 ordinary shares.
3.
General Information
Strawberry Grove Group Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12096943
. The registered office is 91 High Street, Marlow, England, SL7 1AB.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
The presentation currency of the financial statements is the Pound Sterling (£).
COVID-19 impact and going concern
In response to the COVID-19 pandemic, the company has reviewed its operations. The directors have reviewed the forecasts of the company for the period to 31 May 2022 and has concluded that the company will continue to be able to settle its obligations as they fall due.
The going concern concept is a fundamental accounting conception, as such, underlines the preparation of financial statements. The Companies Act 2006 also requires that the company shall be presumed to be carrying on business as a going concern. The directors are confident that the company will continue its opertaions as such in the foreseeable future. Therefore, the directors have determined that the accounts are prepared on the going concern basis.
Strawberry Grove Group Ltd
Balance Sheet (continued)
As at
31 July 2020
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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Director
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